51 to 75 of 153 Billing Jobs in the UK excluding London

and process improvement Comfortable using digital tools and systems to streamline workflows Job Responsibilities Oversee end-to-end accounts receivable and accounts payable processes Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses. Lead credit control efforts by proactively More ❯

tracking to ensure profitability Reviewing financials, labour, and material usage to proactively address any project issues Overseeing project close-out, including completion of record drawings, handover documentation, and final billing Managing commissioning activities, including programming, testing, and client training Providing technical support to customers and internal teams What We're Looking For Proven experience managing complex security or technical projects More ❯

team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What Were Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure and More ❯

and challenges. Identifying opportunities for upselling, cross-selling, and expansion. Manage customer satisfaction through surveys, feedback, and regular interactions. Provide 1st line Support for customers seeking assistance with invoices, billing and technical issues. Making sure the customer understands the invoice and going through any queries they might have to better understand. Interacting with customers over the phone, email and other More ❯

team attendance and flexibility to ensure cover at all times Promote a culture of accountability, development, and high performance Finance Ensure accurate and timely Management Information for audit and billing Support the identification of revenue opportunities through process improvements What We’re Looking For Proven team leadership capability Logical and methodical approach to problem-solving Ability to work under pressure More ❯

cost accountability within the organization. Responsibilities: Identify elements of total cost and measures of utilization in collaboration with engineering team . Knowledge of Public Cloud offerings, consumption models and billing concepts. Monitor, analyse, and report on costs and utilization across products, cloud providers, and classification levels ( teams, customers) Develop and maintain dashboards and reports to track expenditures and utilization (Cloudability More ❯

understanding of GCP-native services such as GKE, BigQuery, Cloud Monitoring/Logging, Networking, Security and Identity & Access Management (IAM) Experience with Kubernetes, Docker and Helm Familiarity with GCP billing exports, BigQuery datasets, and cost management dashboards Proficient in scripting using Python, Bash/shell Experience in Agile working practices, Jira and Confluence Strong interpersonal, communication and influencing skills It More ❯

or with the Partner. Undertake ad-hoc specialist and advisory work. Set and review budgets, monitor work-in-progress, and delegate daily workflow. Raise monthly invoices and manage client billing activity. Review client fees and ensure correct valuation and profitability. Oversee documentation accuracy and compliance. Monitor and resolve client and employee queries. Supervise and develop junior and mid-level team More ❯

requests per week with double digit millisecond response times. Reliability, scalability, and cryptographic agility is critical to us! 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 by our subscriber base. This More ❯

responsible for building and managing web applications that are used by Contact centre agents and retail staff. We also build automated solutions to service our customers from faults, ordering, billing, customer comms and product tooling. We use industry leading technologies to deliver brilliant experiences to our user base of over 20k agents that service 30 million customers. You would be More ❯

market leader in the UK and are active in a number of other markets including USA, Europe, Australia and India. Day to day this role will Drive a payments & billing engineering team in crafting exceptional software solutions in PHP/Laravel Represent the team's roadmap to stakeholders, transforming business needs into prioritized engineering projects Design and cultivate an engineering 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 ❯

is seeking a skilled Data Analyst to help support a financial data archiving solution used across health systems. This role plays a vital part in capturing and organizing patient billing and revenue data from multiple healthcare platforms-ensuring clients maintain visibility into critical information well beyond system transitions. C2C is not an option with this job opening and all applicants … and merit increases Group health coverage with employer contribution toward premiums Compensation : $80- 100K What You'll Be Doing Pull and process historical financial data from EMRs and older billing platforms Translate charge, payment, and patient accounting data into client-ready formats Write and maintain custom SQL scripts and database objects for system automation Organize and structure datasets for easy … deadlines What You'll Need to be Considered Bachelor's degree in computer science with a minimum of 3 years of professional experience In-depth familiarity with revenue and billing workflows in healthcare Experience working with data from medical record and patient finance systems Ability to explain data findings and workflows to non-technical stakeholders Understanding of remote software delivery More ❯

join their dynamic and growing finance team.This is your chance to play a pivotal role in a business where your expertise in revenue recognition under IFRS 15 and SaaS billing models will directly support strategic decision-making across the company. What You’ll Be Doing: Revenue Recognition : Ensure full compliance with IFRS 15 across all revenue streams – subscriptions, usage-based … billing, and professional services. Contract Analysis : Dive into customer contracts to assess performance obligations and determine accurate revenue treatment. Month-End Close : Lead the monthly revenue close, including journal entries, reconciliations, and reporting. Deferred Revenue Management : Maintain and reconcile deferred revenue and accrued income balances. Audit Support & Compliance : Be audit-ready at all times, upholding UK GAAP and international accounting … standards. Cross-Functional Collaboration : Work closely with Sales, Legal, and Customer Success to ensure billing accuracy and reliable revenue forecasting. Process Improvement : Identify and implement revenue process enhancements, automation opportunities, and reporting upgrades. Management Accounting Support : Provide cover across the wider finance team when needed. What You’ll Bring: ACA, ACCA, or CIMA qualified 3+ years in a revenue accounting More ❯

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 … 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 ❯

for key accounts. Attend 3rd party and customer meetings (online), providing feedback and overviews Validating labour costs, product used. Reviewing and validating 3rd party supplier purchase orders. Sense check billing data reports for allocated customers. Platform validation. – use of internal platform for vehicle/project monitoring. Monthly Service Billing for key accounts. Qualifications: A good knowledge of computer systems and More ❯

values all voices, attracting top industry talent and supporting professional growth across various disciplines. Job Description The Programmatic Analyst manages campaign activities including setup, documentation, QA, performance reporting, and billing reconciliation. They identify and implement optimizations, contribute to client presentations, and support campaign management efforts. The ideal candidate has some online trafficking experience and familiarity with Doubleclick DART or similar … opportunities Manage creative assets, insertion orders, and campaign documentation Traffic campaign tags into ad exchanges Conduct QA to ensure accurate campaign execution and performance Provide auditing reports and manage billing systems as needed Participate in knowledge sharing to improve strategies Qualifications Entry-level role; 1+ years in bid management, campaign management, or digital media preferred but not required Relevant experience More ❯

posting. Review and validate supplier invoices and employee expense claims. Process supplier payments in the bank and perform bank reconciliations. Perform supplier statement reconciliations and resolve discrepancies. Assist with billing queries and support the Billing Manager as needed. Prepare and submit VAT and GST returns in compliance with relevant regulations. Procurement & Purchase Orders Create purchase orders and assist with obtaining More ❯

posting. Review and validate supplier invoices and employee expense claims. Process supplier payments in the bank and perform bank reconciliations. Perform supplier statement reconciliations and resolve discrepancies. Assist with billing queries and support the Billing Manager as needed. Prepare and submit VAT and GST returns in compliance with relevant regulations. Procurement & Purchase Orders Create purchase orders and assist with obtaining More ❯

renewals secured. Youll project-manage all aspects of account servicing from data validation and bill analysis to bespoke reporting - leveraging the Energy Management System to maximise savings and identify billing efficiencies. Youll collaborate closely with the field sales team, produce MI insights for stakeholders, and contribute to the development of new energy management services. Desirable Attributes Experience with CRM platforms … e.g., Salesforce, Dynamics 365, HubSpot) Familiarity with energy procurement, audits, or water management services Prior exposure to Energy Information Technology (EIT) solutions Ability to generate custom, tenant-specific billing models for multi-site clients Inclusion & Equal Opportunity My client is committed to fostering a diverse and inclusive workplace and welcomes applications from candidates of all backgrounds, irrespective of age, disability More ❯

how they apply to engineering responsibilities Design and implement automation to boost cost optimisation Build infrastructure and pipelines using Infrastructure as Code: Git, Terraform and Harness Familiarity with Azure Billing and Cost Management Experience in Agile working practices, Jira and Confluence Contribute to cost visibility by using cost and usage data to enable self-service reporting Drive sustainable usage practices More ❯

FinTech clients. Communicate regularly with clients to understand their needs and provide solutions. Support client partners with pitches, presentations, and client meetings. Arrange client events, training, and secondments. Implement billing processes and reporting protocols. Analyze client data and prepare reports for senior management. Requirements: Excellent communication and interpersonal skills. Strong client-focused mindset and problem-solving abilities. Experience with CRM More ❯

Proficiency in troubleshooting and resolving complex technical issues. Experience with system integrations (APIs, web services, batch processes), as PAS often integrates with many other core insurance systems (CRM, Claims, Billing, Data Warehouses). Understanding of SaaS and cloud technologies if the PAS is cloud-based. Basic understanding of network configuration as it pertains to system connectivity. Broad understanding of security More ❯

maintain documentation and record keeping, including migration of knowledge base articles and facilitation of IT policy document reviews. Coordinate product and service support activities such as Telephony (number management, billing, recharge and onboarding), assistant support (onboarding, renewals and record maintenance), and device upgrade coordination(purchasing, contract handling, scheduling, and vendor liaison). Conduct housekeeping checks using data from Entra, Office More ❯

maintain documentation and record keeping, including migration of knowledge base articles and facilitation of IT policy document reviews. Coordinate product and service support activities such as Telephony (number management, billing, recharge and onboarding), assistant support (onboarding, renewals and record maintenance), and device upgrade coordination(purchasing, contract handling, scheduling, and vendor liaison). Conduct housekeeping checks using data from Entra, Office More ❯