101 to 125 of 157 Billing Jobs in the UK excluding London

a rapidly evolving organisation at the forefront of tech-driven logistics and eCommerce solutions. With ongoing investment in systems and infrastructure, this team is implementing new tools to enhance billing accuracy and customer transparency. They have a fantastic office with a canteen and a café. Parking is available on site What You’ll Do: Upload and maintain courier toll rates More ❯

and developing new business relationships, while inheriting an existing, loyal client base to build upon. The firm offers a refreshingly grounded and people-focused working culture, with no unrealistic billing targets and a real emphasis on long-term client care and professional wellbeing. For the right person, there is a clear path to equity and a leadership role that genuinely More ❯

inductions, compliance monitoring, and performance oversight. Ensure statutory compliance with LOLER, fire safety systems, and HVAC maintenance standards. Submit client reports (monthly and annual) and provide data to support billing, KPI tracking, and improvement initiatives. Coordinate outage requests and liaise with transmission operators to ensure work is delivered within regulatory and system constraints. Participate in the fault and emergency standby More ❯

inductions, compliance monitoring, and performance oversight. Ensure statutory compliance with LOLER, fire safety systems, and HVAC maintenance standards. Submit client reports (monthly and annual) and provide data to support billing, KPI tracking, and improvement initiatives. Coordinate outage requests and liaise with transmission operators to ensure work is delivered within regulatory and system constraints. Participate in the fault and emergency standby More ❯

managed IT services in fast-paced, 24x7 industries. We're driven by problem solvers who thrive in high-performance environments—and now, we're looking for a detail-oriented Billing Assistant to join our growing finance team. Why You’ll Love Working with Us: This is a fantastic opportunity for someone looking to develop their finance career in a dynamic … You’ll gain hands-on experience, take ownership of your work, and be part of a supportive team that values precision, collaboration, and professional development. The Role: As a Billing Assistant , you'll play a key role in preparing accurate and timely invoices, maintaining billing systems, and supporting the finance function. Your responsibilities include: Sales Invoicing: Prepare and issue client … invoices on time, based on services and products delivered. Query Resolution: Respond to billing enquiries and discrepancies, working closely with clients and internal teams. Customer Billing Setup: Set up billing structures for new customers in internal systems. Billing Review: Conduct regular checks on invoice templates, coding, and journal entries. System Maintenance: Ensure billing systems are up to date and maintained More ❯

to be Different. Your Background/Skills: Accounts Receivable, Customer Service, Relationship Building, Team Collaboration, Microsoft Excel. Your Skills: • Must be able to handle the full AR lifecycle: invoicing, billing, receivables, etc. • Well-rounded experience - multi-skilled AR specialist (not limited to just invoicing or collections). • NetSuite experience (or similar ERP system) is important. • Experience with software subscription billing. … debt and maintaining strong customer relationships. What You’ll Do: • Manage invoicing, cash collection, and reconciliations across multiple entities • Proactively follow up on aged debt and overdue accounts • Handle billing queries, disputes, and credit notes with professionalism • Maintain accurate customer records and AR reports • Collaborate closely with Sales, Support and Finance teams • Support month-end close and continuous improvement initiatives 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 ❯

Salary - Up to £26,000 per year dependent on experience Start Date - ASAP LA International are Europe's leading independent technology Recruitment Consultancy. We are currently recruiting for a Billing Coordinator to join a well-established growing business based in Stoke on Trent. You will be directly employed working within the Finance department and reporting to the Credit Control Manager. 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 ❯

Interpath is an international and fast-growing advisory business with deep expertise in a broad range of specialisms spanning deals, advisory and restructuring capabilities. We deliver tangible results for global businesses, their investors, and stakeholders when complex problems arise, and More ❯

Interpath is an international and fast-growing advisory business with deep expertise in a broad range of specialisms spanning deals, advisory and restructuring capabilities. We deliver tangible results for global businesses, their investors, and stakeholders when complex problems arise, and 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 ❯

Solutions Billing Executive As a Solutions Billing Executive, you will be responsible for supporting the monthly invoice runs relating to Bechtle’s annuity services and support the financial aspects of complex solution and service orders. You will work within the Business Solutions and Services Team, working closely with Finance and Sales to ensure we deliver excellent customer service in relation … to billing and reporting. Job Role Responsibilities Support the processing and invoicing of Bechtle’s annuity platforms Assist with achieving the Key Performance Indicators set for your area Understand and carry out certain bespoke invoicing requirements for specific customers, where required Take calls from customers, responding to emails and deal with customer queries relating to invoicing or reports shared Work … closely with the IT supply chain to have full oversight of recurring billing and processes Raise and action disputes into suppliers for incorrect billing and credits Maintain good knowledge on how to use the Bechtle tools/applications and platforms required for invoicing Maintain a base level understanding of IT Assist in reviewing the current processes and procedures in place 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 ❯

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 ❯

specialist Recruitment Consultant confirmed they accepted an opportunity on our internal system (Salesforce CRM called 'Phoenix') You may also support some ad hoc duties on behalf of the sister Billing Teams (invoicing/timesheet processing etc) if required. You'll respond to queries and resolve issues raised in a professional and timely matter. Rewarded by full tailored training, clear career … you'll be doing? Processing all external IT Candidate/Payroll data guided by KPI’s. Processing all relevant Timesheet data accurately and efficiently. Supporting ad hoc external client billing (invoicing)/timesheets. Respond/resolve queries in line with company SLA’s timescales. Assisting the Senior/Principal Contract Administrators for EMEA. Calculating and managing key payments to our More ❯

software engineering role where you will work at the individual contributor level on our Finance product team. On this team, you will help to build and improve our Student Billing and Accounting product. Student Billing is used by schools to manage charges, payments, and statements for students and their families. The Accounting product is used by schools to manage their … general ledger and accounts payable/accounts receivable. Having an all-in-one integrated billing, accounting, and school information system improves the lives of school staff and families as it brings otherwise complex workflows into one streamlined systems. This role is a backend engineer position, with a heavy focus on the database layer. A strong candidate for this position would More ❯