51 to 75 of 188 Billing Jobs in the UK excluding London

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

in detail the technical specifications (= the analysis & design phases) of the proposed solution and ensure follow up throughout the rest of the project. What is UMAX? UMAX integrates CRM, billing, invoicing, cash collection, meter data, asset and service management modules in one solution, offering utilities the tools & processes for effective sales, increased customer contribution margins, reduced lead times and streamlined More ❯

Business Analyst, Data Integration, Order Fulfilment £600- £650pd via Umbrella London (Remote) Business Analyst, Data Integration, Order Fulfilment, Order to Cash, Order to Activation, Billing, Provisioning, Mulesoft, SAP, API, Financial Services A global technology Financial Services business are currently seeking a Business Analyst to join them on a long term contract in London. The role requires excellent data integration and More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

Wireless, WAN, LAN, VOIP, and ICT services, this could be your next move. What you’ll do: Manage end-to-end customer delivery projects – from order receipt to first billing Ensure on-time, on-budget delivery with a focus on customer satisfaction Lead project planning, resource allocation, and stakeholder communication Drive escalations and problem resolution through to successful closure Provide More ❯

Wireless, WAN, LAN, VOIP, and ICT services, this could be your next move. What you’ll do: Manage end-to-end customer delivery projects – from order receipt to first billing Ensure on-time, on-budget delivery with a focus on customer satisfaction Lead project planning, resource allocation, and stakeholder communication Drive escalations and problem resolution through to successful closure Provide More ❯

collaboration, third-party management, and clear communication of project progress Control scope, risks, resources, and budgets, ensuring alignment with strategic goals Deliver improvements in NetSuite functionality, integrations, revenue recognition, billing, VAT determination, and performance optimization What We’re Looking For: Proven experience managing full lifecycle NetSuite implementations, integrations, and transformations in complex, multi-entity environments Deep understanding of NetSuite SuiteScript More ❯

collaboration, third-party management, and clear communication of project progress Control scope, risks, resources, and budgets, ensuring alignment with strategic goals Deliver improvements in NetSuite functionality, integrations, revenue recognition, billing, VAT determination, and performance optimization What We’re Looking For: Proven experience managing full lifecycle NetSuite implementations, integrations, and transformations in complex, multi-entity environments Deep understanding of NetSuite SuiteScript More ❯

maintain dashboards and visual reports in Power BI. Manage new starter setup within financial systems, including hours and income targets. Maintain and update fee earner records, ensuring accuracy of billing rates, targets, and other performance metrics. Produce and distribute monthly KPI reporting packs and dashboards. Create and manage ad hoc reports for internal stakeholders as required. Assist in the design More ❯

clients. You will liaise with internal departments to arrange escalations where necessary on any delayed serviced to the client. You will create business cases to resolve any issues with billing or service and follow through to completion. Ensure the highest standard of professional conduct and service to both customers and colleagues. A background in telecoms would be extremely advantageous. The More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

and communicate updates instantly. The platform includes built-in reporting and analytics features to track performance, identify bottlenecks, and support strategic decision-making. By centralising booking, tracking, documentation, and billing, it helps operators reduce errors, cut down on admin time, and scale their business without losing control of day-to-day activities. Apply now! Or email your CV to . More ❯

classes and markets Process and manage end-of-day (EOD) files and coordinate data reconciliation across the integrated systems Coordinate fees and commissions processing, including calculation, allocation, and client billing Implement operational procedures and controls to ensure platform reliability and regulatory compliance Manage Addepar portfolio reporting system integration and ensure accurate, timely portfolio data synchronisation Lead continuous improvement initiatives to More ❯

classes and markets Process and manage end-of-day (EOD) files and coordinate data reconciliation across the integrated systems Coordinate fees and commissions processing, including calculation, allocation, and client billing Implement operational procedures and controls to ensure platform reliability and regulatory compliance Manage Addepar portfolio reporting system integration and ensure accurate, timely portfolio data synchronisation Lead continuous improvement initiatives to More ❯

fast-paced, cross-functional environment. · Proficiency in Microsoft Office, Outlook, Word, Excel and company ticketing systems. · Adaptability to new systems and evolving processes. · High attention to detail, particularly in billing, reporting, and customer documentation. · Travel is expected to be less than 5%, occasionally for training purposes · Potential employees must complete a background check successfully More ❯

fast-paced, cross-functional environment. · Proficiency in Microsoft Office, Outlook, Word, Excel and company ticketing systems. · Adaptability to new systems and evolving processes. · High attention to detail, particularly in billing, reporting, and customer documentation. · Travel is expected to be less than 5%, occasionally for training purposes · Potential employees must complete a background check successfully More ❯

income returns for key clients, ensuring accuracy and timeliness.* Raising and issuing sales invoices, allocating cash receipts accurately, and resolving queries.* Investigating and reconciling discrepancies in invoices to ensure billing accuracy.* Preparing journals with correct nominal and VAT coding.* Reconciling bank accounts weekly and ensuring all reconciliations are complete by month-end deadlines.* Collaborating closely with Account Management and Sales More ❯