systems integration Advanced Unit4 ERP administration skills, including balance tables, workflow, reporting tools (Information Browser, Xtra Reports, Excelerator, SQL, Power BI) Proficiency in financial business processes: payments, general ledger, billing, reconciliation, debt recovery Experience delivering user-focused technical solutions and managing stakeholder expectations Strong communication and interpersonal skills, including the ability to explain complex systems to varied audiences Desirable Qualifications More ❯
a Senior Recruitment Consultant , youll drive new business, manage key client relationships, and play a pivotal role in growing our high-performing team. This is more than just a billing roleits a leadership platform for someone ready to build and shape their own desk. What We're Looking For Minimum 1 year of 360 recruitment experience Strong commercial acumen and More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Red Door Recruitment
lead the resolution of utility invoice discrepancies and ensure the accuracy of utility data across systems. The role involves working closely with utility suppliers and internal teams to investigate billing issues, maintain strong supplier relationships, and ensure data integrity for accurate reporting and invoice approval. This role would suit a detail-oriented, tenacious individual with a strong track record of More ❯
purposes Investigating, developing, and continually enhancing the business analysis approach, including standards and tools. Qualifications The Requirements 5 years' experience in a business analyst role, ideally in finance/billing systems Ability to multi-task and manage several projects and tasks all at once Strong communication skills, both written and verbal, are essential Excellent interpersonal, stakeholder engagement and facilitation skills More ❯
and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively More ❯
and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively More ❯
Letchworth, Letchworth Garden City, Hertfordshire, United Kingdom
ZITKO Ltd
tracking to ensure profitability Reviewing financials, labour, and material usage to proactively address any project issues Overseeing project close-out, including completion of record drawings, handover documentation, and final billing Managing commissioning activities, including programming, testing, and client training Providing technical support to customers and internal teams What We're Looking For Proven experience managing complex security or technical projects More ❯
team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What Were Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure and More ❯
and challenges. Identifying opportunities for upselling, cross-selling, and expansion. Manage customer satisfaction through surveys, feedback, and regular interactions. Provide 1st line Support for customers seeking assistance with invoices, billing and technical issues. Making sure the customer understands the invoice and going through any queries they might have to better understand. Interacting with customers over the phone, email and other More ❯
team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What We’re Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure More ❯
understanding of GCP-native services such as GKE, BigQuery, Cloud Monitoring/Logging, Networking, Security and Identity & Access Management (IAM) Experience with Kubernetes, Docker and Helm Familiarity with GCP billing exports, BigQuery datasets, and cost management dashboards Proficient in scripting using Python, Bash/shell Experience in Agile working practices, Jira and Confluence Strong interpersonal, communication and influencing skills It More ❯
Deliver: Architect the Future of Health Services Create modern, scalable Target Operating Models (TOMs), capability frameworks, and process architectures that reshape how functions like underwriting, claims, provider networks, and billing operate. Build business architecture models that deliver compliance, agility, and competitive edge — all aligned to regulatory requirements and long-term business goals. Lead Tech-Enabled Transformation Spearhead end-to-end More ❯
Deliver: Architect the Future of Health Services Create modern, scalable Target Operating Models (TOMs), capability frameworks, and process architectures that reshape how functions like underwriting, claims, provider networks, and billing operate. Build business architecture models that deliver compliance, agility, and competitive edge — all aligned to regulatory requirements and long-term business goals. Lead Tech-Enabled Transformation Spearhead end-to-end More ❯
Newton Abbot, Devon, United Kingdom Hybrid / WFH Options
Curo Services
or with the Partner. Undertake ad-hoc specialist and advisory work. Set and review budgets, monitor work-in-progress, and delegate daily workflow. Raise monthly invoices and manage client billing activity. Review client fees and ensure correct valuation and profitability. Oversee documentation accuracy and compliance. Monitor and resolve client and employee queries. Supervise and develop junior and mid-level team More ❯
thinking, not duct-tape fixesC ustomer empathy with strong technical depthY our Day-to-DayW ork closely with enterprise customers to understand their ERP setups (NetSuite, SAP, Microsoft Dynamics), billing and collections processesG ather and map technical requirements, including custom fields, data flows, and integration logicO wn the technical implementation of Kolleno during onboardingC ollaborate across Sales,Product, Engineering, and More ❯
thinking, not duct-tape fixesC ustomer empathy with strong technical depthY our Day-to-DayW ork closely with enterprise customers to understand their ERP setups (NetSuite, SAP, Microsoft Dynamics), billing and collections processesG ather and map technical requirements, including custom fields, data flows, and integration logicO wn the technical implementation of Kolleno during onboardingC ollaborate across Sales,Product, Engineering, and More ❯
growth Business Development: Builds and maintains sector target lists and supports the process of moving pursuits through the sales funnel via regular touchpoints (such as marcomms, events etc.) Tracks billing data, pipelines and undertakes white space analysis to drive opportunities Event strategy, delivery and follow up Marcomms: Ideation, creation and delivery of sector thought leadership with a focus on lead More ❯
partnering with regional leadership to mitigate external workforce and sub-rental spend. Manage event costs to align with budget and ensure all onsite changes are communicated to sales for billing purposes. Assist with the completion of post-event client invoice. Work with operations management to ensure the prompt payment of all external vendors Ensure compliance with Encore Policies and Procedures More ❯
skills, including being able to liaise with both technical and business contacts at our clients Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly understand complex problems and rationalise More ❯
understanding of GCP-native services such as GKE, BigQuery, Cloud Monitoring/Logging, Networking, Security and Identity & Access Management (IAM) Experience with Kubernetes, Docker and Helm Familiarity with GCP billing exports, BigQuery datasets, and cost management dashboards Proficient in scripting using Python, Bash/shell Experience in Agile working practices, Jira and Confluence Strong interpersonal, communication and influencing skills It More ❯
Own the tracking of tax forms (e.g., W-8/W-9) and payment compliance docs Escalate repeat-negative experiences or risks for proactive management Payment Process Stewardship Monitor billing handovers to ensure client invoicing happens on time - preventing downstream delays for creators Create and update internal policies and processes to improve speed and consistency in issue resolution. Build and More ❯
Shrewsbury, Shropshire, United Kingdom Hybrid / WFH Options
Croud
and data integrity. Performance & Commercial Accountability Set and track KPIs that align with client objectives and commercial outcomes. Translate data into clear insights and impactful client recommendations. Manage forecasting, billing, and profitability for accounts. Build strong media partner relationships (e.g., Google, Meta) and contribute to new business pitches. PERSON SPECIFICATION Degree level education or relevant equivalent experience In-depth demonstrable More ❯
Shrewsbury, Shropshire, United Kingdom Hybrid / WFH Options
Croud
and data integrity. Performance & Commercial Accountability Set and track KPIs that align with client objectives and commercial outcomes. Translate data into clear insights and impactful client recommendations. Manage forecasting, billing, and profitability for accounts. Build strong media partner relationships (e.g., Google, Meta) and contribute to new business pitches. PERSON SPECIFICATION Degree level education or relevant equivalent experience In-depth demonstrable More ❯
on-site meetings during key phases of the project (30% travel) Job Requirements/Qualifications: Utility and/or utility consulting experience and knowledge of Customer Information Systems (CIS) Billing systems or Enterprise Resource Planning Systems is required. Accounting or Credit and Collection experience with Utilities is required 4+ years working experience as a Business Analyst or Implementation Specialist in More ❯
company. Client on-site meetings during key phases of the project (30% travel) Minimum Qualifications: Utility and/or utility consulting experience and knowledge of Customer Information Systems (CIS) Billing systems is required. Experience working with the call center or field service departments is required. 6+ years working experience as a Business Analyst or Implementation Specialist in the Software Development More ❯