26 to 50 of 56 Billing Jobs in the South East

tiered customer base, aligned to a formal enablement framework. This role ensures: Programme activities and resources are scheduled and governed effectively. Accurate and timely billing of completed deliverables. Budget, forecast, and actuals reporting is kept accurate and up to date. Programme toolsets are maintained with high‐quality data. Customer‐facing ...

placement Maintain a strong pipeline of roles and candidates Negotiate terms, fees, and offers with clients and candidates Work towards and exceed monthly billing targets What We’re Looking For Proven experience in recruitment, ideally within Engineering or Tech Strong business development skills and a track record of winning ...

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 ...

digital product launches. Configure scalable Sales Cloud processes supporting high-volume customer journeys and workflows. Build secure integrations between Salesforce and core telco billing and provisioning systems. Develop performant service experiences using Omni-Studio and industry-aligned best practices. Telco industry experience is highly beneficial for this role. What ...

timely delivery, while running A&CP budget operations-including periodic forecasting, PO governance, and detailed financial tracking. You will also ensure compliance and accurate billing by collaborating directly with regional teams and agencies. Drive Execution Tracking & Cycle Processes: You will keep our business moving by managing stagegate agendas ...

Customer Service Transformation Oversee the design and implementation of customer workflows, interaction processes and service-level frameworks. Drive improvements across complaint handling, vulnerability management, billing enquiries, operational incidents and multi-channel customer interactions. Ensure solutions deliver consistent, transparent and auditable outcomes for customers. Technology & Systems Integration Manage delivery of case … management platforms and integrations with CRM, billing, field operations, asset management and data analytics systems. Coordinate cross-functional teams across IT, Digital, Operations, Customer Service and external partners. Oversee testing cycles, data migration, UAT and go-live readiness activities. Stakeholder Engagement & Change Management Act as a key point of contact ...

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 ...

looking for a highly organised Service Billing Administrator to join our client's busy Accounts team on a Fixed Term Contract. This is a pivotal role supporting the smooth running of our service operations, ensuring accurate invoicing, efficient billing processes, and proactive management of customer accounts. You will … every billable item is captured. Validate Job Sheets: Review engineer job sheets for accuracy and clarity, collaborating with teams to resolve any gaps. Portal Billing & Submissions: Submit invoices through customer portals and internal systems, uploading all relevant supporting documents. Manage Accounts & Credit: Keep an eye on outstanding balances, carry ...

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 ...

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 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 ...

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 ...

automate core SOPs Capacity planning, staffing, and vendor management Operational readiness for product releases and migrations Revenue & Business Operations Quote-to-cash coordination, billing cadence, and collections hygiene Forecasting and cohort reporting with Finance/Parent Company Quality, Risk & Compliance Lightweight controls for data privacy and security Maintain contract/… teams from near zero Strong systems thinker with data chops (Excel/Sheets; SQL or BI a plus) Comfortable with RevOps-adjacent workflows (billing, renewals, forecasting) Excellent incident commander: calm under pressure, clear communicator Tool fluent: HubSpot/Salesforce, Jira, Confluence Nice to Have Experience in hospitality, outdoor travel ...

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 ...

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 ...

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. ...

design, stability, and optimisation of SAP S/4HANA O2C processes across SD, MM, LE, and EWM. Configure pricing, ATP/aATP, delivery, shipping, billing, returns, credit management, and intercompany flows. Ensure accurate tax, VAT, currency handling, and country localisation across the EMEA region. Drive continuous improvement in order processing …/WMS integrations. Experience working across global IT teams and matrix organisations. Technical Skills SAP SD expertise: pricing, ATP/aATP, delivery, billing, returns, credit. SAP MM/LE for O2C-related stock movements and logistics execution. SAP EWM process knowledge (outbound/inbound/ASN/picking/packing ...

Telecoms Operations Manager Salary – 45K – 55K Location Milton Keynes Our client is an established telecoms provider with over 20 years of experience in installing business phone systems including VoIP phones, business mobiles and connectivity. Through ...

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 ...

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 ...

Contract Location: Home/London (onsite 2/3 days a week) Rate: £650 - £800 per day Skills: Order to Cash, Finance Transformation, NetSuite, Billing, Collections, Stakeholder Management We are looking to recruit a Global Order to Cash Lead for a global software company. My client are undergoing a global … Order to Cash process, with a focus on defining and embedding a scalable global framework. The current environment is fragmented and inefficient, particularly across billing and cash collection, and requires a hands-on individual to drive meaningful change. This is not a design-only role. You will be expected ...

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 ...

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 ...