26 to 50 of 165 Billing Jobs in the UK excluding London

Defence Secure Billing Specialist Location: Base location will be Bristol - 5 days a week onsite. For the first 6-8 weeks the successful applicants must be willing to travel and stay over in Preston for face to face training. Training will be conducted Tuesday, Wednesday, Thursday, with Monday and Friday … must be eligible and willing to undergo SC security clearance. Active clearances desired. Role Summary The role holder is responsible for the delivery of billing, debt collection and information management support across several Defence contracts. As one of a team of three, the role holder leads on Defence bill production … and query resolution. The role holder is accountable and responsible to the Business Operations Manager, for the production of invoices, compilation and provision of Billing MI, debt collection and query resolution. Experience The role holder must have significant Defence billing experience or knowledge of Defence Contracts from another discipline such more »

be, but are not limited to, spend by purchase order and budgets, client accruals, analysis of service and product MI, volume metrics, and pre-billing information such as meter readings. Administer and control all reporting and issuing of invoices, in line with the client's requirements within agreed SLA's more »

bills. Working with Paul, our Lead Sustainability Manager, this is an exciting opportunity to create a new Heat Network management approach, guiding heat metering, billing consultants and efficiencies. Typical day as Heat Networks Manager Managing our Heat Network portfolio, meeting regulatory and legislative requirements. Youll keep an eye on upcoming … in the UK Employer! You bring Project management qualification or equivalent project delivery experience of scale working with heat networks. Experience of heating/billing systems, efficiency measurement, carbon data and working with consultant recommendations. Able to influence multiple stakeholders including government departments, consultants, senior leadership teams, colleagues and customers more »

duties of the roles are: Reconciliation of a number of AAB company bank accounts on a daily basis Processing of receipts to the client billing system Working closely with credit control to ensure cash is correctly allocated Reconciliation of client billing system to financial ledgers Ensuring all reconciling items are more »

Role: Partner Support Advisor (Billing) Location: Brockworth, Gloucester Competitive Salary: £25,100 Per Annum Fantastic Hours: Monday to Friday 09:00-17:30 The task at hand: We currently have an exciting opportunity for a Partner Support Advisor specialising in Billing at Onecom Partners, part of the Onecom Group. As … can identify any risk areas - You have beginner to intermediate knowledge of Excel What you'll be busy doing: - Answering and responding to Partners billing queries via telephone or email - Liaising with internal teams to resolve billing queries - Completion of routine administrative duties - Run reports and updating spreadsheets - Monitor and … several tasks at once and prioritise own workload as operationally required - Ensure correct and accurate information on customer accounts is always maintained - Support the Billing Manager with ongoing improvements to the billing function Onecom Perks and Benefits: Agile working: Enabling our people to work where they work best, using our more »

Co-ordinate activities working with the wider marketing team members. Develop relationships with key stakeholders, both internal and external Manage all BAU tasks including billing ads, email signatures and digital screen displays. Support the Marketing Manager in delivering agreed B2B activities. Required skills and abilities Minimum of 3 years previous more »

completion. Providing customer with quotations or schedule of rates (as necessary). Processing sales orders in line with Service Rates/expected completion and billing dates. Plan/schedule field service team that timelines/customer needs are met this includes keeping engineers informed of any changes to scope or … KPIs. Raise requests for materials required for site from either item from stock or third-party suppliers. Raise invoices in accordance with service contract billing plan or completion of field service reports. Process requests for new customer accounts, sales order release or credit amendments. Assist in monthly review of work … RFQs. Maintain and update Salesforce as required. Create contracts in SAP ERP system in accordance with the Order Entry checklist and contract documentation. Maintain billing plan, margin information and contract deliverables. Maintaining on-call register, training records etc as instructed by the Manager. Skills and Experience of the Service Coordinator more »

Full time | career development | 22 days' holiday + Bank Holidays Main Responsibilities Responsible for processing completed jobs and invoice to meet and exceed billing targets Review all quoted work prior to billing to ensure it is billed profitably and that all variations have been captured and billed appropriately Meet KPIs … Liaise with operational teams to ensure that engineers are providing sufficient narrative detail on jobs so that the customer can be informed appropriately and billing matches against the work carried out Support the operational teams to continuously drive down levels of WIP Resolve customer invoice queries within agreed timescales Knowledge more »

to fee earners with client work Managing a caseload of client matters Facilitating cash flow and credit-management systems such as time recording and billing Does your previous experience include: Experience of wills, probate or working within a Private Client Department A good understanding of the Solicitors Accounts Rules Advanced more »

Managerss for better understanding and requirements to satisfy auditor for action closures) Ownership of the site, customer support with open tasks, compliance, WIP and billing Understand and support withthe open book billing process via 3rd party (build relationship with Gleeds), support with query resolutions before billing deadline Driving behaviours Client more »

Background/Previous Roles May Include: Accounts Payable Specialist, Accounting Clerk, Accounting Assistant, Accounts Payable Coordinator, Accounts Receivable Specialist, Accounts Payable Associate, Invoicing and Billing, Multi-lingual Accounts Clerk. Application notice... We take your privacy seriously. As you might expect you may be contacted by email, text or telephone. Your more »

SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers. With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and more »

has at least 1 year of administration experience and will be confident supporting a large team of people. The varied workload includes document collation, billing, dealing with finance queries and payment requests, some diary management and paper filing. Having some experience with supporting dictation will be useful but this is more »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

progressing matters in colleagues' absence, supporting CRM activities Continually monitoring and taking responsibility for own financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures and client service level agreements Handling confidential data in line with the firm's data security protocols. About more »

Billings Analyst, your responsibilities will include: Timely and accurate raising of customer invoices (reoccurring and one-off) Accurately create, update, and maintain reoccurring customer billing records Ensure all data received is invoiced accurately and efficiently daily, month, quarterly, annually & ad-hoc to departmental deadlines, in line with contractual terms & customer … specifics. Distribute generated invoices via post, email or onto customer portals. Take responsibility for in-depth analysis, manipulation of billing/invoice data from multiple systems. Work closely, deal and manage internal & external queries, driving the resolution whilst keeping all parties regularly updated. Contribute & participate in adhering to and updating … billing processes and join in team/departmental meetings. Skills required as a Billings Analyst: The ability to work on your own initiative and work part of a busy team A flexible and adaptable approach to work Excellent organisational and time management skills with the ability to prioritise Strong written more »

Due to our impressive consistent growth within the IT & Telecoms sector, we have an exciting 12 month fixed-term contract opportunity for a Senior Billing Specialist who has similar values, looking to work with some awe-inspiring people in an inclusive and supportive environment that offers valuable training and career … development. Where? Join our Billing Team The Senior Billing Specialist role will be responsible for: Providing support to ensure the monthly bill run is generated accurately & in a timely manner Proactively providing advice on changes to increase the accuracy of every bill run Reviewing & amending pricing for customers where required … databases are maintained correctly for ongoing effectiveness and accuracy Checking billed data against customer orders & manually bill non-automated billed services Dealing with customer billing enquiries and closing accounts Liaising with other depts to ensure and improve accuracy of billing Checking supplier invoices tally with data received & raising supplier claims more »

specifications in line with the business needs, including a technical view on upcoming technology. Experience of managing 3rd party vendors, SLA management, invoicing, and billing queries Self-driven with the ability to identify and drive their own objectives and initiatives with minimum of guidance. Possess the ability to work to more »

in good time and to the agreed standards. Organise spare parts, plant and equipment to correspond with site attendance. Ensure all associated administration (quotations, billing, customer & purchase orders, warranty issues, maintenance & master data etc.) procedures are actioned in an accurate and timely manner. Effectively plan to deliver budget/KPI more »

and Administration Teams Through Supervisors, manage technical standards Ensure effective supervision and control of all work carried out Prepare valuations, agreement of variations and billing for all completed work Effectively monitoring contracts throughout the contract period Assist in the development of performance management What we are looking for in our more »

issues promptly. Check off delivery tickets using Excel reports from Weighsoft. Produce daily reports to track progress and identify areas for improvement. Manage self-billing invoices and verify subcontractor invoices. Conduct regular duplicate checks to maintain data accuracy. Generate subcontractor purchase orders as needed. Monitor subcontractor ticket submissions against Onedrive more »

involved in in marketing and business development, including ongoing contribution to business development opportunities and ideas Exercise full compliance with DAC Beachcroft protocols on billing and credit control and demonstrate a high level of financial management in respect of own files Aim to achieve a minimum budgeted annual target of more »

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project’s financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our more »

truly universal end to end process for test, rollout, experiment, release, rollback capabilities. Subscription Services Responsible for supporting new customer signup and retention flows, billing services and payment integrations. The Subscription team supports high traffic API services that provide the source of truth for all products, subscriptions and entitlements owned more »