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 ❯
Employment Type: Permanent
Salary: £25000 - £27000/annum 23 days hols, parking, office based
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 ❯
Employment Type: Permanent, Part Time
Salary: £25000 - £27000/annum pro rata salary, great benefits
Woolsbridge Industrial Estate, Three Legged Cross, Wimborne, Dorset, England, United Kingdom
Aspire Jobs
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 ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
BT Group
contract through the contract accountant Provide support and insight on customer profitability, ROI, offers, and discounts Maintain P&L and balance sheet control, manage bad debt and cash flow billing Influence strategic direction and support execution Drive cost transformation initiatives impacting P&L Lead interface for third-party costs and risk assessments where customer-specific Manage debt collection and resolve … billing issues, especially in value channels Provide financial planning and analysis to the business Manage financial risks associated with billing platforms and ledgers, such as GS product, B&PS product, and complex managed contracts Make judgment calls on contract recognition of costs and revenues in line with accounting standards Handle complex commercial situations to protect or improve BT's financial More ❯
This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort. Client Details My client is a high-growth, global Financial Services … financial processes. They are seeking an experienced Finance Transformation Lead to assess, redesign, and implement improvements across core finance functions. Description Lead end-to-end transformation across AP, AR, billing, revenue streams, bank reconciliations, and month-end close. Assess current processes, identify inefficiencies, and design improved workflows aligned with best practices. Collaborate with Finance, Technology, and Operations teams to implement … standards, and audit readiness are maintained throughout transformation. Profile Proven track record in finance transformation within global or fast-paced FinTech/payments environments. Deep understanding of AP, AR, billing, revenue recognition, bank reconciliations, and close cycles. Strong NetSuite ERP experience - implementation, optimisation, or advanced user knowledge. Demonstrated ability to lead change, manage stakeholders, and influence at senior levels. Experience More ❯
invoicing, collections and credit control, including but not limited to: Raising or approving invoices (new wins, renewals, and customer expansions), receiving payments, sending customer statements and responding to customer billing queries Navigate the CRM (Hubspot) and contract management system (Juro) Ownership of the Credit Control function - automated reminders and escalations are sent weekly from Satago, which triggers customer billing/ More ❯
timely fulfilment and issue resolution Collaborate with Print Production, Distribution teams and Customer Services team to align subscriber fulfilment schedules and address delivery issues; work with Finance to reconcile billing and revenue data; coordinate with Customer Marketing for acquisition and retention campaign. Make recommendations to improve subscription processes to enhance operational efficiency, reduce complexities, and support scalable growth. Work closely … on key subscription KPIs and generate insights to drive operational and strategic decisions. Experience in subscription operations, preferably in media, publishing, or a recurring revenue business Experience working subscription billing platforms and strong understanding of print and digital subscription workflows Strong organisational and project management skills, with the ability to manage multiple priorities effectively Excellent interpersonal skills and the ability More ❯
supporting Treasury related activities. The Revenue Management Accountant will report directly to the Group Financial Controller and play a central role in managing revenue, calculating sales commissions and addressing billing queries. At the same time, the role will work closely with the newly appointed VP Treasury to develop client funds reporting and liquidity forecasting, and optimise FX exposure and financial … Commercial team and Relationship Managers to understand customer agreements and ensure customers are billed accordingly Responsible for raising invoices, AR Management inc addressing credit notes and Support in addressing billing-related queries from Business or Customers Responsible for the calculation of all sales commissions Lead on the design and implementation of scalable revenue processes and controls. Treasury Management Develop and More ❯
Billing Queries Analyst in Canterbury Are you the one people turn to when something looks off on a bill? Have you worked in administration or support, perhaps even in telecoms, and genuinely enjoy helping people find answers? Do you have experience using ticketing software? If so, this could be a great move for you. Hours: Monday to Friday … to 17:30 (37.5 hours per week) We are working with a growing business that is expanding its billing team. They are looking for someone detail-focused and confident with customer service to help manage and resolve billing queries. You will start with simpler cases and, with guidance from a supportive team leader, quickly build up to more complex issues … confidence. You will be joining a close-knit team where collaboration is encouraged and progression is genuinely on offer. What will you be doing Managing a high volume of billing-related tickets each month, with full training to get you up to speed Work closely with internal teams to make sure customer queries are sorted quickly and accurately Identify and More ❯
Success Coordinator will support the implementation, launch, and stewardship of digital campaigns. This will involve collaboration with various groups within the organization such as Sales, Yield, Ad Ops, and Billing as well as external creative agencies and 3rd party vendors. The Client Success Coordinator will perform detailed reconciliations for third-party billed ad campaigns, in conjunction with the Client Success … Managers and Billing Analysts. This position provides opportunities to learn and grow in the dynamic industry of digital advertising. The Daily Support the Client Success Managers (CSM) in pre and post-sale activities for clients in a designated POD, or book of business, to assist in the end to end campaign strategy Partner with CSM counterparts to align on tasks … Legal, Corporate Credit, Ad Ops, and Research Act as Ad Ops liaison to coordinate asset delivery, testing, and tracking of missing creative Act as primary point of contact for Billing and Corporate Credit team for invoices, revisions and credit checks Track and manage the health of your clients' campaigns, and work with your account teams to troubleshoot and improve campaign More ❯
Currently searching for a project Manager with Data SQL DBT experience. Please find below is the specification of this role we are looking for : End-to-End Billing Implementation Leadership : Has led complex billing transformation or implementation projects across multiple business units, integrating product, finance, and technical domains. Technical & Data Architecture Acumen : Deep understanding of data modelling, systems integration, and More ❯
Managing renewal correspondence, including handling emails to and from clients and foreign agents, and responding to inquiries as needed. Preparing and sending monthly renewal reminders with cost estimates Supporting billing processes and addressing any related billing enquiries, including invoicing and matter management Attending to renewal payments directly at relevant Offices Instructing foreign renewal payments via our national offices, foreign agent More ❯
At Affinity Water, we're offering an exciting opportunity to grow into a Subject Matter Expert (SME) in our Billing and CRM systems, supporting millions of customers across the region. We're looking for a motivated, detail-oriented individual to join our team as a Junior Applications Specialist. In this role, you'll be immersed in learning the ins and … outs of our HiAffinity billing system and associated CRM tools, gaining experience in systems integration, process automation, and customer engagement. 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 the way water companies connect with their customers and … communities, and to make better use of water and safeguard the local environment now and in the future. What you'll be doing: Learn how our billing and CRM systems support critical customer and operational processes, including billing cycles, debt management, and financial updates. Support system operations such as overnight batch processing, data reporting, and issue troubleshooting while building your More ❯
Hemel Hempstead, Hertfordshire, England, United Kingdom Hybrid / WFH Options
Think Accountancy and Finance
culture, and genuine focus on employee wellbeing. They're looking for someone to join their Billings team, reporting into a supportive manager and taking ownership of their monthly customer billing cycles. The role: This isn't a standard transactional billing role. It's a data-driven, analytical position that plays a key part in making sure monthly charges for thousands … be: Managing monthly charges for over 3,500 customers Working with a large range of services and different charge types Processing and validating supplier data Ensuring accurate end-user billing Investigating and resolving complex billing issues Handling bulk data updates Maintaining consistent, careful data handling Recommending smarter ways of working and improving processes We'd love to hear from you More ❯
obtain all relevant information required to facilitate a smooth transition to the business as a service provider; Maintaining accurate customer records in company CRM; Establishing and setting up the billing requirements for customers upon the commencement of new products and services; Responding to billing queries and escalating to the Client Services Manager where necessary; Provide exceptional service at all times More ❯
The Role This role involves managing complex software licensing, billing, and client support, including processing sales, renewals, and quotations. You will act as the main point of contact for clients, build strong relationships with key accounts, and lead coordination for high-value clients. Ideal candidates will have 3-5 years of experience in client service, billing, or licensing, with strong … Responsibilities Analysis and interpretation of licencing requirements Finding Solutions to complex and bespoke liceencing requests Be the first point of contact for clients on queries relating to software licencing, billing and contract renewals Processing new sales and trials in accordance with the clients Software License Agreement including dispatch of software licences and processing of invoices Leading a small group with More ❯
implementation, and optimization of our global partner ecosystem. The ideal candidate will have a proven track record of managing complex partner programs, including recruitment, onboarding, registration, support, self-ordering, billing, and marketing. This role will leverage Salesforce Sales Cloud, CPQ, and Experience Cloud to deliver scalable and innovative solutions for our global partner network. Key Responsibilities: Strategic Leadership: Act as … capabilities. Manage complex partner lifecycle processes, including recruitment, accreditation, performance tracking, and partner tiering. Implement and maintain advanced PRM features such as deal registration, lead distribution, partner ordering, partner billing, and partner marketing programs. Requirement Gathering & Solution Design: Collaborate with global business stakeholders to gather and document PRM-specific requirements, including partner hierarchies, tiering, and performance tracking. Translate business needs … process flows. Conduct workshops and interviews with business teams to identify pain points and recommend process improvements. Configure Salesforce Sales Cloud, CPQ, and Experience Cloud to support partner ordering, billing, and marketing processes. Leverage Salesforce features like Opportunity Splits, Campaign Influence, and Partner Roles to enhance partner collaboration and performance tracking. Integrate third-party tools (e.g., Marketing Cloud, Tableau) for More ❯
Nottingham, Nottinghamshire, East Midlands, United Kingdom Hybrid / WFH Options
THE CHANNEL RECRUITER LTD
Specialist . In this role, you'll play a key role in ensuring a seamless, responsive, and high-quality experience for our customers. From managing hardware deployments to supporting billing and reporting, your work will directly contribute to our mission of excellence in customer service. Key Responsibilities – MPS Operations Specialist Manage consumables, hardware, and software orders from request to invoicing … scale hardware deployments and relocations Handle customer queries via phone, email, and support tickets Maintain accurate records in systems like Excel and Vantage Online Support contract creation and monthly billing Create and update training materials and knowledge base content Collaborate with internal teams, suppliers, and customers to resolve issues efficiently Essential: Minimum Level 2 education (e.g., 5 GCSEs including Maths … relationship-building skills Proactive, organised, and adaptable Desirable: Degree in Business, Management, or related field Experience in Managed Print Services or project management Familiarity with D365 and invoicing/billing processes We are proud to be an equal opportunity employer committed to diversity and inclusion in the workplace. Qualified applicants will be considered for employment without regard to race, colour More ❯
Chorley, Lancashire, United Kingdom Hybrid / WFH Options
Energy Services Group, LLC
Software Engineer Job Description Department : Engineering - Billing Reports To : Team Lead Work Location: Chorley - Hybrid Hours of Work: 37.5 Position Type: Full-Time Rate Type : Salary Grade: 5 SUMMARY We are an innovative and market-leading software & services company based in Chorley serving clients in the utility sector ranging from new entrants to large existing suppliers. We deliver sophisticated software … develop and unit test software to the ESG Global (Energy) Ltd Java development standards ensuring all products are of acceptable quality to the end customer. As part of the Billing team, you shall be managed and report directly to a Team Lead and work with a strong team with vast experience in the Energy Industry who are looking forward to … the arrival of new skills. You will be working for the billing of new digital energy services across the utilities market. You will be working on development projects throughout the software lifecycle, from requirements analysis, design, and development to testing, release management, and support. POSITION RESPONSIBILITIES Development Standards To understand GUI standards and assist users in interpreting these as required More ❯
Shoreham-by-sea, Sussex, United Kingdom Hybrid / WFH Options
Focus Group
solutions to over 30,000 customers across the UK. This is your chance to join an experienced, friendly, collaborative team working on the evolution of several business critical systems (Billing and CRM). The PHP Developer is responsible for building new functionality and supporting existing functionality across Focus Group's portfolio of internal applications and services. This role involves working … software development lifecycle. Good communication skills, both written and verbal. Passionate about delivering high-quality products and maintaining standards. Team player with problem-solving skills. Desired Skills Experience with billing systems (Telecoms, MSP, ICT). Exposure to CRM systems. Experience with CMS systems. Relevant industry experience. Interest or knowledge in cloud development. Understanding of development security principles. Exposure to .NET More ❯
NavOne platform (Microsoft Dynamics Business Central 365). This pivotal role will oversee the end-to-end planning, execution, and governance of data migration projects, focusing on financial management, billing, time recording, and core operational data. You will serve as the bridge between technical teams, business stakeholders, and acquisition contacts , ensuring data quality, stakeholder alignment, and on-time delivery. Key … post-acquisition or financial systems context. Deep understanding of Microsoft Dynamics Business Central 365 (NavOne experience is a strong advantage). Strong grasp of financial data , with experience across billing, time recording, and general ledger modules. Familiarity with data governance practices , audit trail documentation, and compliance in regulated environments. Excellent stakeholder management skills — able to translate technical challenges for business More ❯
direct engagement with customers and liaise with all internal departments covering our end to send service offering. You will be responsible for maintaining and developing project management processes, project billing and working closely with other departments including Subtitling, Mastering, Content Services and QC to ensure projects are delivered on time to the highest standards. The ideal candidate will be expected … regularly with internal groups and departments including Localisation, Mastering, Administration, Sales and Technology teams Work with Account Management team in Burbank to streamline process and workflows as needed Project billing Provide training and support to team members Ensure information security objectives are translated into tactical goals that guarantee information security objectives are met and exceeded Other duties as assigned Strong More ❯
billed matters; liaise with clients and finance team to ensure timely payments. Act as the first point of contact for Consultant Partners in relation to fee share calculations, personal billing queries, and financial reporting. Maintain accurate and up-to-date records of billings, payments, and associated fee share reconciliations. Consultant support Provide general administrative support to Consultant Partners, including document … to enhance the Consultant experience. About you Essential Proven experience in an administrative or finance support role within a law firm or professional services environment. Solid understanding of legal billing processes, credit control, and professional fee structures (including fee sharing). Strong familiarity with conflict checks, KYC, AML requirements, and SRA compliance standards. Excellent attention to detail and accuracy, particularly More ❯