26 to 50 of 419 Billing Jobs in the UK

Operations Teams Compliance, Risk & Regs Teams Product & Operations Teams What you'll be getting up to: Data Collection & Validation • Extract payment and collections data from various systems (e.g. CRM, billing platforms) on a daily, weekly, and monthly basis. • Ensure data integrity by performing routine validations, reconciliations, and checks. • Collaborate with various teams to troubleshoot any data discrepancies (e.g., missing transactions More ❯

company that truly values its people? Our client, a leader in IT software and business services for the utilities and pharmaceutical industries, is on the lookout for a talented Billing & Operations Specialist to join their thriving team in Redhill . Why You'll Love This Role Step into the Energy Operations Team and embrace a role packed with variety, challenges … and opportunities to make an impact. From managing energy supplier communications to ensuring seamless billing processes, you’ll be at the forefront of client satisfaction. What’s in It for You? Competitive Salary: £25,000 - £27,000 (depending on experience) Hybrid Working: Work from home and enjoy team collaboration in-office (Tues/Weds/Thurs) Location: Redhill Hours: 37.5 … levels. Solving issues with speed and professionalism to keep customers happy. Producing insightful service performance reports and sharing them with key stakeholders. Testing new IT functionalities and ensuring accurate billing processes. Monitoring and maintaining industry data to ensure integrity and smooth operations. Collaborating with clients and resolving billing challenges effectively. What Our Client Is Looking For This role requires high More ❯

across Finance, Customer Service, Data & Analytics, and Distribution. You will be responsible for diagnosing and resolving errors and will support essential subscription management workflows - ensuring the smooth execution of billing and month-end financial processes. As a Subscriptions Operations Analyst, you will; Take the lead role in managing Immediate's Subscription and Revenue recognition platforms - Zuora Billing and Zuora Revenue … needs. Respond to and manage specialised subscription data requests, particularly where platform expertise is required. Execute data ingestion, extraction and transformation activities Partner with the Finance team to reconcile billing and revenue data: Support month-end processes, including validation and audit of subscription and revenue data. Contribute to the design and execution of pricing and billing workflows to align with … preferably in media, publishing, or a recurring revenue business. Experience working with subscription management systems or other ERPs and a strong understanding of print and digital subscription workflows. Zuora Billing and/or Zuora Revenue experience is particularly advantageous. Understanding of financial operations and reporting and experience collaborating with finance teams, financial services or regulated entities. Excellent attention to detail More ❯

At Affinity Water, we're looking for a highly skilled Application Specialist to join our Retail team as a Subject Matter Expert (SME) in our billing application and CRM systems. This is an exciting opportunity for someone who thrives on solving complex problems, improving critical business systems, and making a tangible difference in customer experience. You'll play a key … role in ensuring the smooth operation, integration, and evolution of our billing and customer platforms - particularly HiAffinity - as well as shaping how we manage data, automation, and system upgrades. About Us Affinity Water is the UKs largest water-only supplier, providing sustainable, high-quality water to 3.85million customers across the Southeast of England. We are on a mission to redefine … make better use of water and safeguard the local environment now and in the future. What you'll be doing: Act as the go-to expert for our HiAffinity billing system and CRM, advising on best practices, enhancements, and system risks. Lead on the design, implementation, testing, and ongoing improvement of key operational systems. Collaborate closely with Technology, Transformation, Customer More ❯

staff and counting. Operating from modern offices in Solihull, their Process & Systems function sits at the heart of the business, driving continuous improvement across CRM, ERP, order-management and billing platforms. Joining this tight-knit group offers direct influence over key architectural decisions as they integrate a recently acquired Manchester-based business unit and modernise internal systems to support further … architectures that align with strategic objectives. Translating business and BA-captured requirements into clear technical specifications for development teams. Leading system integration projects across CRM, ERP, service management and billing domains. Providing hands-on technical leadership, mentoring developers and collaborating closely with BAs and QA. Championing best practice in Agile delivery, CI/CD, security, performance and maintainability. Keeping stakeholders More ❯

staff and counting. Operating from modern offices in Solihull, their Process & Systems function sits at the heart of the business, driving continuous improvement across CRM, ERP, order-management and billing platforms. Joining this tight-knit group offers direct influence over key architectural decisions as they integrate a recently acquired Manchester-based business unit and modernise internal systems to support further … architectures that align with strategic objectives. Translating business and BA-captured requirements into clear technical specifications for development teams. Leading system integration projects across CRM, ERP, service management and billing domains. Providing hands-on technical leadership, mentoring developers and collaborating closely with BAs and QA. Championing best practice in Agile delivery, CI/CD, security, performance and maintainability. Keeping stakeholders More ❯

vision, managing the solution backlog, and ensuring that delivered functionality drives measurable value. This includes managing cross-functional priorities, stakeholder alignment, and technical input across the Salesforce platform, industry billing solutions, and integrations with supporting systems. This is a great opportunity where you will bridge the gap between business and technical teams, working closely with architects, developers, suppliers, and operational … Background in working across business and technical teams, acting as a liaison between stakeholder groups. Experience in the water industry or utility sector would be advantageous. Prior exposure to billing solutions or industry-specific customer service platforms is desirable Ideally project management qualification such as PRINCE2 or PMP and Salesforce certifications or equivalent experience would be highly regarded. What's More ❯

workshops, sessions, and status updates. Liaise between technical and business stakeholders. Communicate updates and assist with presentations and reports. Sector-Specific Focus Understand UK utilities regulations (Ofgem, smart metering, billing systems). Ensure compliance with regulatory and security standards (Ofgem, GDPR). Support integration projects with third-party energy suppliers or brokers. Contribute to continuous improvement based on sector trends … environment. Excellent communication skills, attention to detail, and an analytical mindset are essential, as is the ability to navigate complex regulatory landscapes. Experience with UK utilities, smart metering, or billing systems will be highly valued, as will a commitment to fostering innovation and supporting clients throughout their digital transformation journeys. Technical Demonstrates familiarity with Agile and Scrum methodologies. Proficient in More ❯

applications and their data. As a Business Analyst working within the multi-national finance team, you’ll be responsible for delivering projects associated with finance transactional systems (inc. time & billing, G/L, P&L, tax). Ideally, you’ll have an accounting background prior to moving into Finance Business Analysis and have a deep understanding of finance and accounting More ❯

applications and their data. As a Business Analyst working within the multi-national finance team, you’ll be responsible for delivering projects associated with finance transactional systems (inc. time & billing, G/L, P&L, tax). Ideally, you’ll have an accounting background prior to moving into Finance Business Analysis and have a deep understanding of finance and accounting More ❯

modules including Order Management, ORMB, Product Hub, AR, Cash Management, Collections, and Revenue Management. Create and maintain design documentation, configuration workbooks, and integration specifications. Perform functional analysis of source billing files and develop integration mappings (FBDI/AutoInvoice). Lead and support testing efforts, including O2C-related interfaces (invoices, bank statements, lockbox receipt files). Assist with data migration validation More ❯

Work Experience: Previous experience in Customer Service Advisor (Non-Voice/Digital), Technical Data Entry, Application Support Analyst (Entry-Level), Helpdesk Support (Email & Ticketing), or Technical Support Advisor (Metering & Billing). Data Management Proficiency: Strong expertise in handling and managing data communication systems with accuracy (Data Entry). Advanced IT Literacy: Solid understanding and hands-on experience with Microsoft systems More ❯

line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to More ❯

line with procedures Evaluate the actual risk on overdue balances and, in consultation with sales and commercial team, propose the adequate level of provisioning in the accounts Perform the billing process including the preparation of AR month end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to More ❯

on WBSE, actual client margins vs. targets and takes corrective actions together with delivery teams in case of negative margin gaps. Has a good understanding of the customer contract, billing principles, SLA’s and related service credit schemes. Ensures that all services are accurately billed in a timely manner with PO coverage to ensure a prompt payment from the customer. More ❯

related issues, site projects, replatforms, etc. Conduct regular discrepancy checks & troubleshoot any technical issues. Deliver campaign reports and regular metric-based reporting to all areas of the business. Support billing reconciliation and tracking discrepancies where required. Understand, help evolve, and document internal operational processes and recommend improvements. Manage and prioritize own workload, take ownership of assigned tasks, and deliver within More ❯

scope of the role covers all aspects of the supporting systems for the business, including but not limited to HRIS, Finance, CRM, Q2C, Customer Servicing, Tax, Payroll, EOR, and Billing systems. The role will largely impact and drive improvement initiatives across all aspects of Corporate IT support. Bringing 10+ years of relevant experience to this role you can expect to More ❯

implement standardized processes, tools, and templates to enhance consistency and quality of service delivery Oversee frameworks, staffing models, and utilization targets Partner with finance to manage practice economics including billing rates, revenue forecasting, resource planning, and profitability analysis Build and lead internal operational teams (Business Development, Knowledge Management, etc.) Implement systems and technologies to support practice operations and client service More ❯

client strategy in regular Account Review face-to-face presentations Learning, understanding and advising clients on how to use our technology Administrative- Regularly review contracts to understand contracts and billing mechanisms Troubleshoot client's technical issues, and file support tech tickets on their behalf if needed Owning revenue and forecasting for own client portfolio Maintain documentation of client performance and More ❯

Finance team - we are a small, multi-functional team that's worked hard to create a culture of continuous improvement. Whist the primary function of the role will be Billing and Collections, you will also be exposed to other areas of the deparment (specifically Accounts Payable) in order to encourage transfer of best practices accross the department. We work Mon … Order to Cash function & driving great business partnerships with our Commercial Teams. The main content of the job is delivering cash in from customers from all group companies through billing on company systems (we've been growing by acquisition, so there are multiple systems). We've recently merged tbe Billing and Credit Control teams, as collections are mainly dependent … on valid PO's, and billing as per agreed contract, so main activities will be resolving billing queries with customers and internal stakeholders (e.g. sales team); and discussing collection issues with customers, as required. What are we looking for? Previous experience in a similar role, ideally within a high volume, multi-entity environment. Excellent communication skills (both written and verbal More ❯

managed IT services in fast-paced, 24x7 industries. We're driven by problem solvers who thrive in high-performance environments—and now, we're looking for a detail-oriented Billing Assistant to join our growing finance team. Why You’ll Love Working with Us: This is a fantastic opportunity for someone looking to develop their finance career in a dynamic … You’ll gain hands-on experience, take ownership of your work, and be part of a supportive team that values precision, collaboration, and professional development. The Role: As a Billing Assistant , you'll play a key role in preparing accurate and timely invoices, maintaining billing systems, and supporting the finance function. Your responsibilities include: Sales Invoicing: Prepare and issue client … invoices on time, based on services and products delivered. Query Resolution: Respond to billing enquiries and discrepancies, working closely with clients and internal teams. Customer Billing Setup: Set up billing structures for new customers in internal systems. Billing Review: Conduct regular checks on invoice templates, coding, and journal entries. System Maintenance: Ensure billing systems are up to date and maintained More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯

suppliers for Telecoms and IT services and taking over any existing services for customers Collaborate with internal teams, customers and suppliers to ensure timely service delivery Process accurate customer billing, including recurring and one-off charges Accurate input of order details and updates to projects/tickets Maintain and update billing systems and manage monthly bill runs Monitor and action … contract renewals and service cancellations Dealing with any queries relevant to your role, including billing discrepancies Maintain a high level of process quality and consistency Contribute to the ongoing development of the Provisioning Team More ❯