101 to 125 of 151 Billing Jobs in the UK excluding London

customers about purchase orders and service details. Work with internal tech teams and external suppliers to ensure service levels. Raise customer invoices. Review supplier purchase orders and sense-check billing reports. Perks of the Role; Monday-Friday only 9 am- 5 pm Weekly Pay £13.90 per hour Free Parking on Site Please apply today as this job has an immediate More ❯

at £25 which is paid weekly, along with a range of perks, including flexible scheduling options, local opportunities, online tuition options through our Digital Learning Environment, hassle-free weekly billing and payroll services, and access to continuous training and development opportunities to further hone your skills. Join the TP Tutors Family: Join us in making a difference in the lives More ❯

Join a dynamic and growing Consultancy in a key support role that blends people skills with operations, project coordination, and client engagement. If you're looking for a fast-paced position where no two days are the same, this is More ❯

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. A solid PM background is required, ideally in a Software/Systems intensive environment. Responsibilities Use 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 ❯

invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month … end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and … customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1 2 years More ❯

invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month … end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and … customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1–2 years 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 ❯

to support our sales team with landing viable proposals. Preparation of monthly re-pricing files and coordination with country heads to manage exclusions. Preparation of related marketing comms and billing adjustment files to land agreed price changes. Maintaining rolling view of Unit economics analysis across all products and regions. Provide analytical support for Telematics revenue and cost business partners, including … system and process developments alongside our operations and sales teams, promoting continuous improvement. Working with Financial Operations and the Revenue Business Partner, ensuring we have zero leakage during our billing process. Supporting the business with relevant ad-hoc project work that impacts pricing, billing, systems and reporting. Qualifications Strong analytical skills with the ability to undertake a range of financial 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 ❯

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 ❯

role sole to be based in London, supporting their offices across London, Europe & Asia, acting as the first line of support for international offices, offering subject matter expertise in Billing, Accounts Receivable, and Collections. Key Responsibilities: First-Line Support: Act as the primary point of contact for finance system issues in international offices (London, Germany, Asia). Issue Resolution: Investigate … and analyse business requirements for financial system enhancements and solutions. System Enhancements & Upgrades: Support the implementation of new features, system upgrades, and customizations, ensuring minimal disruption to business operations. Billing Operations: Provide operational support for urgent billing issues, including task code updates, currency and rate adjustments, and timecard corrections. Template & Report Management: Track and manage billing template requirements; assist in … expertise and supporting successful delivery. Cross-Time Zone Collaboration: Work flexibly to accommodate stakeholders and team members across multiple time zones. Qualifications & Skills: Strong expertise within Elite 3e across Billing, AR, and Collections within law firm; knowledge of integrated applications is a plus . Solid understanding of accounting principles, including international operations and VAT. Familiarity with Elite Design Gallery (EDG 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 ❯

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 ❯

listed will be contacted. You can be: Sales Ledger Assistant, Accounts Receivable Assistant, Credit Controller, Finance Administrator, Debt Recovery Officer, Sales Administrator, Credit Control Assistant, Collections Advisor, Credit and Billing Coordinator, Accounts Assistant, Finance Assistant, Sales Support Administrator, Accounts Payable and Receivable, Credit Control Clerk, Customer Accounts Administrator, Accounts Office Support, Finance Operations Support, Invoice Administrator, Billing Coordinator, Debtor Management 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯