26 to 50 of 55 Billing Jobs in the South East

Support bid costing and commercial modelling. Ensure delivery teams operate within approved budgets. Monitor project performance to maintain accurate forecasting, cost tracking, and milestone billing controls, and provide regular reporting as required. Technical and Solution Oversight Maintain sufficient technical understanding across software, sensor integration, infrastructure deployment, and system integration domains. ...

understanding of development best practices Knowledge in JavaScript, HTML, CSS and understanding of CI/CD, REST API Experience working with Salesforce CPQ, Salesforce Billing, Revenue Recognition Certinia Financial Management and Accounting(Desirable) Additional Information Were a community here that cares as much about your life outside work ...

role plays a key part in credit control, accounts receivable, bank reconciliations, and credit card administration. Key Responsibilities Proactively chase customer payments and resolve billing or payment queries Manage Direct Debit collections, amendments, and reconciliations Allocate receipts, investigate unallocated cash, and maintain clean AR ledgers Prepare aged debt ...

prepayments Requirements: AAT Qualified or AAC/CIMA Part Qualified Proven accounts-to-trial balance + VAT + payroll journals/HMRC submissions Recurring billing/deferred revenue exposure (or the appetite to learn fast) Happy being hands-on in an SME; strong accuracy and ownership Strongreconciliationskills Quickbooks Benefits: Employee ...

remote setup Nice to have Microservices experience Docker or Kubernetes RabbitMQ or other messaging tools MongoDB or other NoSQL database experience Experience in telecoms, billing or transaction-led systems Package Up to £60,000 Remote working Optional monthly office time in Newbury 24 days holiday plus birthday off Private medical ...

process design and delivery Owning O2C scope across the full lifecycle, including, order management and contract-to-order considerations, billing and invoicing, revenue recognition alignment, credit management, collections and cash application, dispute and deduction management Acting as the primary finance O2C design authority, ensuring solutions are business ...

Experience & Managed Service – On service design transitions Procurement Legal & Compliance – On master service agreements and statements of work Finance – On sales governance and customer billing requirements Business Intelligence & Planning – On Salesforce order processing and customer cancellations Position Specifications Behavioural Competencies – Organisational & Behavioural Fit Flexible and creative to take considered risks ...

Tasks Strategy & Roadmap Own the multiyear Group Finance Systems strategy and translate Finance leadership priorities into a clear, sequenced roadmap. Balance major programmes (e.g. Billing Experience 2.0), continuous improvement and stability. Align GFS deliverables with Product & Technology ways of working for effective, cross functional delivery. Define and track KPIs/… Extensive leadership experience across finance systems, ERP or enterprise technology in complex, international or multi-entity environments, with strong familiarity in multi-country invoicing, billing and statutory requirements. Proven ability to own and deliver a finance systems or ERP roadmap, demonstrating robust governance, stakeholder alignment and programme oversight, while ensuring ...

systems Support pre-sales processes and installation readiness Operational Coordination Manage hardware and licensing orders Organise technical calls, site surveys, and installations Support billing handovers and ensure accurate service activation Deliver client training coordination where required Client Offboarding & Terminations Manage client termination requests in a secure and compliant manner Coordinate … decommissioning, data handling, and access removal Ensure accurate final billing and contract closure Maintain records and identify process improvements Governance & Documentation Maintain technical documentation, runbooks, and knowledge bases Ensure compliance with internal, regulatory, and security standards Continuously develop knowledge in Microsoft 365 and cyber security provisioning About You Proven experience ...

Role We are looking for a proactive and organised Inbound Sales Support Executive to support the sales team by managing inbound customer enquiries, renewals, billing queries, and account updates. This role focuses on providing efficient support to both customers and Account Managers, ensuring queries are resolved quickly and accurately while … maintaining excellent customer service. Key Responsibilities Manage inbound customer queries including billing, payments, renewals, and account updates Respond to general product and pricing enquiries Handle account renewals and upgrades Manage and respond to a shared sales support inbox Follow up on overdue renewals with customers Liaise with finance to resolve ...

Role We are looking for an experienced Procurement Administrator with Autotask experience to support the full commercial lifecycle—from quoting and procurement through to billing, provisioning, and audit readiness. This is a critical operational role ensuring accurate billing, effective vendor management, and strong commercial controls while supporting cross-functional teams … across Sales, Finance, and Technical Delivery. Key Responsibilities Manage end-to-end Autotask administration , including opportunities, procurement, contracts, and billing Oversee monthly billing cycles and ensure revenue accuracy Raise purchase orders and coordinate hardware and service procurement Support telecoms provisioning , migrations, and vendor coordination Maintain accurate contract, subscription, and licensing ...

recovery processes. Work closely with the Sales and Customer Service teams to maintain customer relationships. Prepare debtor reports for weekly management review. Maintain the billing inbox, ensuring emails are dealt with swiftly and professionally. Assist with the preparation and completion of the monthly billing run. Assist with month-end closing … ensuring all cash receipts are posted accurately and timely in the billing platform. Essential experience, skills and knowledge: Proven experience in credit control or accounts receivable. Strong interpersonal and communication skills. Excellent negotiation and conflict resolution skills. Strong proficiency in Microsoft Office, with an emphasis on Excel. Strong attention ...

Graduate Sales Admin professional to join their sales team. Your primary role will be to manage all inbound sales queries, customer renewals, billing issues, and account-related follow-ups. While you will not be responsible for closing sales, your input and efficiency will directly support the success of their Account … point of contact for inbound enquiries and then distribute to the relevant sales person Speak to current customers to help with any customer queries Billing and payment queries Account renewals and upgrades General product or pricing questions CRM data corrections or requests Manage a share sales support inbox and assign ...

hands-on Data Analyst position focused on working with large datasets to drive real business decisions particularly around subscription revenue, retention, and billing optimisation. Responsibilities: Build and maintain reports, dashboards and visualisations to track KPIs Analyse large datasets using SQL and BigQuery Turn complex data into clear, actionable insights Identify … trends, gaps and inefficiencies in data and processes Investigate billing, renewal and subscription performance issues Recommend improvements to optimise revenue and retention Collaborate with teams such as Finance and Marketing Support improvements in how data is captured and used across the business What they're looking for: Around 3+ years ...

Cloud Logging routing, sinks, exclusion filters Experience with Cloud Spanner autoscaling, indexing, schema optimisation Cloud SQL performance tuning and indexing Ability to analyse billing data & resource consumption Experience using GCP Cost Explorer, Recommender API, Billing Export Ability to quantify cost savings and present ROI to leadership Build dashboards, alerts ...

manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. … looking for a Functional Lead to join the team that creates and deploys the technology which supports our Billing and Settlement service. This role will provide the IT to Finance link for Business Central change, owning functional alignment, business readiness and delivery coordination. What will you be doing ...

Specialist, you will: Lead teams in designing and delivering Oracle Cloud Project Portfolio Management (PPM) solutions — including Project Financial Management, Project Costing, Project Billing, and related modules. Strengthen your leadership, application, and consulting expertise in a supportive professional environment. Collaborate as a key member of the UK Oracle delivery team … stakeholders. We are looking for the following experience and skills: Deep expertise in Oracle Cloud Project Portfolio Management (PPM) modules — including Project Costing, Project Billing, Project Contracts, and Grants Management. Solid experience implementing Oracle Cloud PPM solutions, ideally within complex, multi-entity organizations. Strong understanding of end-to-end project ...

basis. The successful candidate will lead a number of end-to-end solution designs across key business areas such as sales, customer service and billing, in line with industry best practice. Responsibilities include: - Solution Ownership functions that include leading the design and deployment of the full Order to Cash … value chain within SAP S/4HANA including SD, Billing, Credit Management, Output Management, and Revenue Accounting & Reporting (RAR) - Provide programme and functional leadership during the entire project lifecycle - Guide and mentor functional consultants throughout OTC, and review the deliverables including WRICEF, configuration, test scripts, data objects, and cutover plans. ...

source data, ensuring a single source of truth for financial information Work with operations and technology teams to improve the quality and reliability of billing, contract, and subscription data that feeds into financial reporting Implement controls and audit trails to ensure the traceability and integrity of financial data Finance Manager … regular bank reconciliations to ensure the integrity of the company's financial position Manage relationships with suppliers and customers in respect of invoicing and billing, resolving queries efficiently and in a timely manner Oversee the purchase order system, ensuring all purchases are appropriately authorised, accurately recorded, and reflected ...

working with a growing Managed Service Provider looking to hire a Procurement & Commercial Operations Administrator to play a critical role across procurement, contracts, billing, and vendor management. This is a high impact position supporting Sales, Finance, Delivery, and external vendors ensuring revenue accuracy, margin protection, and a seamless customer experience. … commercial operations lifecycle, including: End-to-end procurement, quoting support, and purchase order management Contract setup, renewals, and subscription management Management of recurring billing cycles and billing accuracy Hands-on administration and optimisation of Autotask Supporting internal teams across Sales, Finance, and Technical Delivery Vendor and customer liaison to ensure ...

responsible for managing collections across a busy SaaS portfolio, working closely with Sales, Customer Success and Support to resolve disputes quickly and prevent recurring billing issues. This is a hands-on role where you’ll have real visibility and impact. Key Responsibilities Managing a high-volume ledger of SaaS customer … accounts Proactively chasing outstanding debt via phone and email Monitoring ageing reports and escalating risks appropriately Investigating and resolving subscription billing queries and disputes Liaising with internal teams to correct billing errors and improve processes Supporting month-end reporting, audits and internal controls Maintaining accurate records of all collection activity ...

team with the completion of due diligence questionnaires, ensuring accurate and timely provision of supporting information. Complete data sign off to ensure accurate products, billing, and service modes, preventing delivery or billing gaps. Support the creation and management of purchase orders. Work closely with the Sales Management team to support ...

Management Accountant, you will lead the full month-end close, own revenue reporting and deferred revenue on the balance sheet, oversee credit control and billing for the core product, and drive an ongoing FinOps improvement agenda alongside strategic workstreams tied to the business's international expansion. This is a broad … level commercial commentary Prepare and own annual statutory accounts Review and sign off the Management Accountant's work across balance sheet and OpEx Own billing and cash collection for the full-time office brokerage product Manage monthly invoicing and credit control Oversee host payment processing handled by the Management Accountant ...

office-based support. You will be responsible for managing all aspects of the customer experience for a base of circa 150-200 business customers, billing over £50,000 per month. Key Tasks: Support your customer base, managing and exceeding their expectations. Identify and create opportunities that benefit your customers Performing … ITaaS and Cyber Document and resolve faults, or hand over more complex issues to third line support and follow up when resolved Handle general billing queries Understand & pre-empt competitor threats Use company reporting mechanisms to prioritise your daily/weekly actions Handle customer feedback and complaints both ...

understanding of SAP S/4HANA Service solutions across the full-service lifecycle. Service Request & Service Quotations Service Orders Service Contracts Maintenance & Recurring Services Billing and settlement In-house Repair Lead fit-to-standard workshops and guide clients toward SAP best practices in Lean Service execution and Service with advanced …/4HANA capabilities with minimal customization Document Functional Specification on identified RICEFW objects in the Service domain Design integrated service solutions across: Finance (FI – billing, revenue postings, event-based revenue recognition) Sales (SD – pricing, billing, installation & commissioning) Plant Maintenance (PM – Maintenance Plans, Work Centers, Maintenance Orders) Asset Management (EAM – service ...