76 to 100 of 419 Billing Jobs in the UK

BTR Account Director to maximise profit margins. Conduct research and suggest new ideas/possibilities for clients to achieve lease-up/retention targets. Monitor clients' budgets, updating GP billing plans and GP board, and work with the BTR Account Director to maximise budgets and profit margins. Collaborate with the Managing Director and BTR Account Director on creative pitches to More ❯

incurred in the delivery of services, including telephone, private automobile, and/or public transportation. Capturing detailed customer asset information and other data required to complete any invoicing or billing activities. May be dispatched daily on a call-by-call basis or may establish his/her own daily schedule on the basis of automated reports to meet SLA May 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 ❯

Download our latest report - Protecting & growing your payments business - Join Thredd as our Credit & Billing Specialist in our London office on a 12 month fixed term contract basis. As a core member of the Finance team, you will be responsible for managing the end-to-end billing cycle, monitoring client credit, and ensuring timely collections-directly supporting cash flow and … service. Your contributions will ensure our operations run smoothly, our clients remain satisfied, and our financial targets are consistently met. What you'll do Take ownership of the entire billing cycle-from generating invoices to ensuring prompt collections-keeping our financial operations running smoothly. Proactively monitor client credit, conduct thorough credit checks, and drive timely collections to support healthy cash … flow. Partner with sales teams to quickly resolve account and billing issues, ensuring a seamless experience for our clients. Build and nurture strong client relationships, making sure contractual obligations are always clear and respected. Respond to client queries and disputes with speed and accuracy, delivering outstanding service at every interaction. Contribute to the preparation and delivery of both internal and More ❯

join their dynamic and growing finance team.This is your chance to play a pivotal role in a business where your expertise in revenue recognition under IFRS 15 and SaaS billing models will directly support strategic decision-making across the company. What You’ll Be Doing: Revenue Recognition : Ensure full compliance with IFRS 15 across all revenue streams – subscriptions, usage-based … billing, and professional services. Contract Analysis : Dive into customer contracts to assess performance obligations and determine accurate revenue treatment. Month-End Close : Lead the monthly revenue close, including journal entries, reconciliations, and reporting. Deferred Revenue Management : Maintain and reconcile deferred revenue and accrued income balances. Audit Support & Compliance : Be audit-ready at all times, upholding UK GAAP and international accounting … standards. Cross-Functional Collaboration : Work closely with Sales, Legal, and Customer Success to ensure billing accuracy and reliable revenue forecasting. Process Improvement : Identify and implement revenue process enhancements, automation opportunities, and reporting upgrades. Management Accounting Support : Provide cover across the wider finance team when needed. What You’ll Bring: ACA, ACCA, or CIMA qualified 3+ years in a revenue accounting 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

The Role Seeking an experienced Business Analyst with 5+ years in finance/billing systems, skilled in requirements elicitation, stakeholder engagement, process mapping, and data analysis. The role involves conducting workshops, gathering and documenting business requirements, performing gap and impact analyses, and supporting system configuration and testing. Requires strong problem-solving, communication, and facilitation skills, along with experience in relational … planning purposes Investigating, developing, and continually enhancing the business analysis approach, including standards and tools. Qualifications The Requirements Extensive 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 ❯

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 ❯

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 ❯

chance to join a fast-growing, ambitious business working with world-class clients across the UK, USA, and Continental Europe. Youll be partnering directly with the founders two top billing, well - known, well- respected consultants as their true peer and driving force behind major client wins and talent strategies. What they have accomplished over the past 18 months: - Highest performance … You Are: A proven heavyweight in tech recruitment, comfortable with the full sales-to-hire 360 cycle. Experienced across specialist tech markets Commercially sharp with a deep understanding of billing, KPIs, and how to maximize profitability. Confident influencing senior leaders and clients across multiple regions including the UK, USA, and Europe. A self-starter with entrepreneurial flair and self motivation 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 ❯

checks, validating information via both manual & automated processes. Predominantly you'll deal with volume external temporary IT candidate requirements. Ad hoc client invoicing ad hoc to support our Sister 'Billing' team during staff holidays/illness. A positive flexible finance/admin who thrives on a challenge is best suited! You will be responding to queries and resolving issues when … ll be doing? Processing all external IT candidate/payroll data, adhering to set KPI’s. Processing all timesheet data accurately and on time. Supporting ad hoc external client billing (invoicing) Respond/resolve queries in line with the set SLA’s. Assisting Manager/Senior Contract Admin ad hoc. Calculating/managing payments to Contractors. Onboarding compliance/right 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 ❯

bottleneck in the process. Some key responsibilities of this role include: Deal Quality Assurance: Review all deal submissions to ensure alignment with internal policies and standards, including start dates, billing terms, contract values, discount thresholds, and data hygiene across systems. Process Governance: Maintain and evolve deal approval workflows, supporting compliance with commercial guardrails and minimising ad hoc exceptions. GTM Support … issues, such as approval delays or discounting trends, and flag these to the GTM Ops team to support process improvements. Revenue Integrity: Support data accuracy for downstream revenue reporting, billing, and forecasting processes by enforcing consistency across key systems. That's the role, so who are you? 3+ yrs experience within a Deal Desk, Sales Operations, Revenue Operations or Commercial More ❯

Proven Functional expertise in: GL, AR and AP. Proven Experience implementing the GL, AR and AP Proven track record of delivering multiple full lifecycle implementations Direct experience configuring Subscription Billing in D365 Deep understanding of financial processes and internal controls Comfortable working in mature implementations and adding value through continuous improvement Strong communication skills and the ability to translate business More ❯

full ownership of client accounts. Managing collection of payments and debts. Reviewing and resolving invoice queries. Maintaining regular contact with the client, building effective relationships. Assisting with the monthly billing run. Preparing and sending statements to clients. Liaising with customers and the commercial teams. Ability to reconcile complex debtor accounts. Raising adhoc invoices/credit notes as required. REQUIRED EXPERIENCE More ❯

role in advanced IT support within a growing IT environment. Key Responsibilities: Lead end-to-end CRM implementation and optimisation (Salesforce/Dynamics). Automate processes across sales, onboarding, billing, and service delivery. Integrate CRM with platforms like Autotask, 3CX, and licensing systems. Manage internal projects and external vendors from scope to delivery. Provide Level 2/3 technical support More ❯

role in advanced IT support within a growing IT environment. Key Responsibilities: Lead end-to-end CRM implementation and optimisation (Salesforce/Dynamics). Automate processes across sales, onboarding, billing, and service delivery. Integrate CRM with platforms like Autotask, 3CX, and licensing systems. Manage internal projects and external vendors from scope to delivery. Provide Level 2/3 technical support More ❯

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 ❯