51 to 75 of 80 Billing Jobs in the South East

oversee and develop one direct report (Finance Administrator). What you’ll do: Manage all financial operations including ledgers, reconciliations, month-end, management accounts and cash flow. Lead client billing across Professional Services, Resource on Demand and Managed Services. Oversee contractor and employee payroll (PAYE, umbrella, LTD) and ensure IR35 compliance. Strengthen controls, manage credit control and improve cash collection. More ❯

wellness & birthday off) Regular socials, sports clubs & more! Who We’re Looking For Proven 360 Recruitment Consultant with experience in Engineering Strong client development skills and track record of billing success Confident in using LinkedIn Recruiter and CRM tools Excellent communication, relationship-building, and commercial acumen Ready to make your mark in the U.S. Data Centre market? Join a high More ❯

branch out and start their own recruitment firm Focusing on the tech space, specifically AI and Cloud, they recruit mid-level to C-suite level professionals Top biller is billing fees as high as 330k, taking home a hefty chunk of this due to the 40% commission structure The founders believe in hands on training, allowing you to get stuck More ❯

Assist with site surveys, small AV installations and upgrades, followed up by documentation). Administrative Duties: Manage incoming calls and email requests from clients and update service tickets, time billing, in a timely manner Remote Client After Care: Providing remote troubleshooting, diagnosing, resolving and documenting faults to the client's satisfaction The Person: Experience in servicing predominately residential AV/ More ❯

of key accounts within financial services and looking for 2 Tech focussed and 1 Finance recruiter. The Role: Finance Recruitment or Tech recruitment(270/360): Full responsibility for billing, client development, and delivering finance talent (from Newly Qualified to CFO level) into a loyal client base, including retained mandates (25–30% of all business). OR Technology and Transformation More ❯

youre a recent graduate looking for a commercial role or youve got experience in outbound sales, you will receive all the tools, training, and mentorship to become a top-billing recruiter. Ideal candidates will be: Graduated from a top 50 university with a 2:1 or above Confident communicators with a commercial mindset Strong work ethic evidenced alongside University Resilient More ❯

proven your ability to expand and develop client relationships, with a focus on the overall success of Gattaca as well as your team. Whilst your focus will remain on billing and client development, you will also apply your areas of expertise to provide professional advice and support to more junior individuals within your team. We are looking for a knowledgeable More ❯

contribute largely to the success of our services. What you'll be doing - Act as the primary contact for clients, offering support with bot editing, product usage, generating reports, billing, and other related services. - Provide clear, efficient, and high-quality communication to ensure clients receive quick and timely assistance. - Collaborate with senior technical support teams to address and resolve more More ❯

service standards. Key Responsibilities Lead, coach, and develop the Accounts Receivable team to ensure peak performance and continuous improvement. Manage and report on receivables against KPIs including overdue debt, billing accuracy, and dispute resolution times. Oversee billing, collections, and credit control activities to ensure accuracy and timeliness. Partner cross-functionally with sales, customer service, and finance to resolve billing queries More ❯

Data Products at Yapily, you will play a key role in designing and implementing our modern next generation data platform. Your responsibilities will involve creating high-performance data pipelines, billing infrastructure, and self-serve data infrastructure and APIs. Ultimately, you will develop data systems that enable engineering teams to derive more value from their data. This is an excellent opportunity … volume data transactions and improve database performance. Managing Cloud Data Resources: Develop and maintain software products utilising GCP services such as PubSub, BigQuery, Cloud Storage, and Dataflow. Contributing to Billing Infrastructure: Building and maintaining a reliable billing architecture within an event-driven environment. Collaborating on Problem-Solving: Partnering with Business Intelligence, infrastructure, product managers, and cross-functional teams to deliver … Data Governance & Compliance: Awareness of data governance and compliance principles (GDPR, ISO27001). SaaS/API-driven Environments: Background in SaaS/API-driven environments, ideally with experience in billing or usage-based data. Data Pipeline Monitoring & Troubleshooting: Basic skills in monitoring and troubleshooting data pipelines. Data Security: Understanding of data security best practices and encryption for sensitive data. Data More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

About Aveni Aveni is an award-winning technology company. We use advanced AI to enable scalable efficiency for financial services companies, combining world-leading Natural Language Processing (NLP) and Large Language Model (LLM) expertise with deep financial services domain experience More ❯

to launch the implementation * The smooth setup of all aspects of the account, including detecting missing information, the card member application process, Internal platform, Corporate/Personal Membership Rewards, Billing Support Files, payment methods and other in scope requirements * Input of new and expanding corporate client data to the risk tools and the resulting set up of the client's … and enrolment process * Providing early engagement calls and e-mails to drive card activation, identifying and tackling any zero or below potential billers to drive charge volume * Monitoring the billing and payment process by liaising directly with new customers at key times to ensure accounts are billing and settled correctly * Working with the Sales, Account Sales, and Implementation Manager to More ❯

tools As an Oracle Cloud PPM 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, working closely with both … credibility with project sponsors and 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 accounting processes — from project setup … cost collection, and capitalization to billing, revenue recognition, and integration with Financials (GL, AP, AR). Proven experience with PPM configuration, data migration, and integrations with other Oracle Cloud modules. Familiarity with enterprise structures, project hierarchies, and reporting design (OTBI, BI Publisher, etc.). Excellent communication and client-facing skills, including leading workshops and presenting design solutions to senior stakeholders. More ❯

Manager Location: Canterbury (with occasional travel to Manchester & Solihull) Full-time, 37.5 hours per week Up to £40k Do you have experience managing or leading a team within finance, billing, or revenue assurance? Are you confident working across multiple sites and keeping teams focused, proactive, and engaged? Would you like to play a key role in strengthening revenue assurance and … billing accuracy for a growing organisation? We are looking for a Revenue Assurance Manager to take responsibility for a small, multi-site team and ensure that revenue assurance processes deliver maximum value. Based in Canterbury, you will oversee five team members across different locations, with occasional travel required to support staff in Manchester and Solihull. The Role As Revenue Assurance … Manager, you will provide daily leadership to your team, developing their skills and ensuring they remain aligned with business goals. You will oversee billing reconciliations, improve data accuracy within financial systems, and highlight revenue opportunities or cost risks. Alongside people management, you will work closely with finance, billing, and sales to improve reporting, streamline processes, and enhance the customer billing More ❯

Responsibilities CRM Systems Ownership & Development Lead the full implementation, rebuild, or optimisation of Salesforce or Microsoft Dynamics 365. Design and deploy automation for workflows including sales, onboarding, ticketing, quoting, billing, and renewals. Integrate CRM systems with tools such as Autotask, 3CX, and licensing/billing platforms. Manage vendor relationships, ensuring delivery is on time, on budget, and aligned with requirements. … projects (Salesforce or Microsoft Dynamics 365). Strong technical skills with the ability to build, configure, and support systems directly. Experience integrating CRM with PSA tools, VoIP platforms, and billing/licensing systems. Proficiency with SQL queries and reporting. Excellent communication, project ownership, and vendor management skills. PowerShell or automation scripting skills (desirable). Knowledge of ITIL processes and improving More ❯

tracked, and recognised accurately throughout the project lifecycle. Key Responsibilities: · Review client contracts, Statements of Work, and pricing documents to extract key commercial terms · Prepare contract summary sheets outlining billing schedule, rate card, deliverables, and commercial constraints · Build, maintain, and update revenue trackers and margin analysis sheets for assigned projects · Calculate product/service pricing based on company pricing models … settlements, cost planning) · Support monthly revenue recognition and financial reporting activities · Coordinate with Delivery Managers on project progress and update revenue projections accordingly · Ensure alignment between contract terms and billing setup in SAP · Support audits, internal reviews, and compliance checks as needed Ideal Candidate Will Have: · 3–5 years of financial analysis/revenue operations/project accounting experience · Hands More ❯

a pivotal point on our journey to realise that aspiration. Why you will love this opportunity as Account Manager in our Medical Billings team at Civica. At Civica Medical Billing and Collection (MBC), we've been supporting private healthcare practitioners for more than 30 years as the UK's largest specialist provider of billing and collection services. We help over … consultants, clinics, and hospitals transform their financial operations ensuring accurate billing, maximising revenue, and improving the patient experience. This is a hybrid role where, after probation and training, the position will have 3 days a week in our Amersham office. As an Account Manager, you'll be the trusted partner for our clients, managing the complete revenue cycle so they … Key responsibilities Act as a dedicated partner to healthcare practitioners, managing the full revenue cycle on their behalf. Build and maintain strong client relationships, providing advice and insights on billing and financial performance. Identify opportunities to maximise revenue and reduce inefficiencies, supporting long-term client success. Guide clients through billing systems and processes, ensuring accuracy, compliance, and efficiency. Work collaboratively More ❯

key in this role. The Support Officer is responsible for supporting our project and delivery managers, maintaining business processes and standards for project delivery through delivering project set up, billing, scheduling and onboarding resources. This role is highly admin focused with the need for attention to detail. The role will be based in London with hybrid working 2 days per … of skills, competencies and knowledge to operate effectively within their role supported by on the job and external training. The Support Officer will have the following accountabilities: Ensure that billing is accurate and on time Accurately setting up suppliers and contractors in Salesforce Issuing accurate contracts to contingent resources, ensuring accuracy and that all documentation is saved, and the system … and end of assignment letters Supporting the chasing and correction of timecards reporting progress and escalating to the PM. At month end this is a key task that supports billing and invoicing Responsibilities of the role include: Manage cases coming in through our ticketing system, ensuring that no cases go outside of SLAs set by the business and are addressed More ❯

APAC) division. This structure allows the London team to immediately leverage existing client relationships and complex cross-border mandates flowing from the APAC region. This is an origination and billing-focused leadership role with the following key objectives: Clean slate practice development: Build and lead the UK practice from the ground up, defining its market strategy, technical service offerings, and … tier law firm and possess: Deep UK market experience: Demonstrable history of successfully working and consulting within the UK, with a strong, active network to support new business development. Billing/Origination focus: Proven capacity to originate and deliver high-value client engagements. Technical expertise: Strong background in at least one of the following: Digital Forensics, Incident Response, eDiscovery, Litigation More ❯

and RFIs Develop and maintain relationships with technical, BSS, IT, engineering leaders in the telecom domain Own and drive the technical sales strategy for the company's DNO offerings (billing, charging, eSIM, etc.). Develop reusable solution frameworks and reference architectures for Tier 1 and Tier 2 operators. Collaborate with Product and Engineering teams to align roadmap and technical messaging … operators BSS Domain expertise - Strong technical background selling Software and BSS solutions Excellent understanding of mobile and broadband telecommunications operator IT and digital systems Ordering, activation, fulfillment, charging and billing, catalog and eSIM product experience Familiarity with public cloud hosting infrastructure, including AWS Experience in delivering against a plan in a fast-paced, multi-disciplinary, and often ambiguous environment Experience More ❯