26 to 35 of 35 Billing Jobs in the UK excluding London with Remote Work Options

high standards of service across multiple software solutions, particularly within the Microsoft portfolio. Job Role Responsibilities Management of the marketplace inbox and supporting with billing issues, credits, manual orders, and invoicing. Monitor and support all incoming communication from customers around support and licence/product queries. Manage the onboarding process … for monthly billing until such time as customer engagements pass to the Customer Success Manager Proactively manage and secure software renewals working to a T-60-day renewal plan, working to attain 100% retention rate and upsell/cross-sell through the process. Building strong relationships with wider business and more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

an ongoing period of transformation. The successful Salesforce CPQ Specialist will design and configure Salesforce Sales Cloud solutions, with a strong focus on CPQ & Billing, acting as an SME for the wider team. Key skills & responsibilities: Strong background and experience within Salesforce, Sales Cloud, CPQ Experience with enterprise level/… complex CPQ configurations Knowledge of Salesforce finance/billing process, knowledge of Lead-to-Cash process would be desirable Experience with environment management, release management and deployment Experience integrating Salesforce with other business systems, e.g. NetSuite Competency in SOQL Strong communication skills and ability to communicate with cross-functional teams more »

parties and management across the business. Set up, review and management of Customer Accounts (inc. but not limited to: contracts, account/site creation, billing & invoicing, site details, record edits, cancellations and reports). Identifying, managing and coordinating bulk transfers of connections, equipment and services requirements & associated ordering Update databases more »

As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £40,000 along with more »

Business Change Analyst (Energy) Do you have experience as a Business Analyst within the utilities sector? Have you managed change related to CRM/billing systems? This role could be for you! Business Change Analyst - What you'll do: Conduct root cause analysis and process mapping Identify and manage system … Board level Business Change Analyst - What you'll need: Experience working in the utilities sector is essential Strong experience in business analysis Experience managing billing/CRM system changes Comfortable liaising up to senior level Salary: £(phone number removed) Location: Leeds (hybrid - 50% in office) This Business Change Analyst role more »

field and are looking for a Credit Controller/Administrator to join their growing team! Team Purpose The Revenue Operations team are responsible for billing, retentions & cancellations within the company. Ensuring that customer billing enquiries are resolved promptly to ensure payment collections and managing the cancellations process. The main objective … payment from customers in accordance with company procedures. Success will be demonstrated through low levels of overdue payments, the achievement of KPI's, accurate billing of services and a low level of customer complaints. You will be responsible for managing queries through to resolution, taking corrective actions where necessary, and … collection of any unpaid fees. Process: To suggest ways of improving cash collection efficiency and implement improvements upon approval of the Revenue Assurance Manager Billing Queries : Being a point of contact for inbound billing enquiries managing the queries through to resolution, taking corrective actions where necessary and agreeing acceptable outcomes more »

interacting with colleagues across the business plus external suppliers and stakeholders. Finance. Supporting the Finance team: Supporting the Finance function with Purchase Orders; some billing, banking reconciliation, expense processing and supplier payments when required Generate Purchase Orders and ad-hoc invoices Create new Direct Debits and pay-runs to suppliers. more »

Placing of PO's for project materials. Carrying out of final checks once the job has been completed, prior to the beginning of the billing process. The successful candidate will have; Experience working with Workforce Management & Resource Planning systems. Good working PC knowledge Previously worked in either Service Delivery or more »

Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular more »