26 to 50 of 108 Remote Billing Jobs

processes Functional knowledge of Epicor modules: Production, Finance, Sales, Procurement and Engineering Understanding of database architecture, user permissions, and workflow automation Desired skills: Functional knowledge of Epicor Modules: Project Billing, CADLINK Experience: Demonstrated success managing ERP projects and system upgrades across multi-site environments Significant experience working with Epicor ERP (preferably Kinetic/SaaS) Experience of BAQ and SSRS reporting More ❯

processes Functional knowledge of Epicor modules: Production, Finance, Sales, Procurement and Engineering Understanding of database architecture, user permissions, and workflow automation Desired skills: Functional knowledge of Epicor Modules: Project Billing, CADLINK Experience: Demonstrated success managing ERP projects and system upgrades across multi-site environments Significant experience working with Epicor ERP (preferably Kinetic/SaaS) Experience of BAQ and SSRS reporting More ❯

plus What you'll bring SAP Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions within the Public Sector More ❯

plus What you'll bring SAP Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions within the Public Sector More ❯

receivables, payables, and inventory. Develop and monitor cash metrics and KPIs (DSO, DPO, CCC), ensuring improvement initiatives are embedded in operations. Lead cross-functional initiatives to improve credit control, billing, supplier management, and procurement processes. Provide strategic input into contract structuring and commercial negotiations to optimise working capital outcomes. Strategic & Leadership Support the CFO in strategic financing decisions (funding, debt More ❯

receivables, payables, and inventory. Develop and monitor cash metrics and KPIs (DSO, DPO, CCC), ensuring improvement initiatives are embedded in operations. Lead cross-functional initiatives to improve credit control, billing, supplier management, and procurement processes. Provide strategic input into contract structuring and commercial negotiations to optimise working capital outcomes. Strategic & Leadership Support the CFO in strategic financing decisions (funding, debt More ❯

receivables, payables, and inventory. Develop and monitor cash metrics and KPIs (DSO, DPO, CCC), ensuring improvement initiatives are embedded in operations. Lead cross-functional initiatives to improve credit control, billing, supplier management, and procurement processes. Provide strategic input into contract structuring and commercial negotiations to optimise working capital outcomes. Strategic & Leadership Support the CFO in strategic financing decisions (funding, debt 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 ❯

with compliance, legal, and client services teams to resolve issues quickly and mitigate risk. Support audits and maintain accurate reporting and documentation. Stakeholder & Contractor Support Collaborate with recruitment, sales, billing and operational teams to align onboarding with client needs. Serve as the main escalation point for complex onboarding or compliance issues. Maintain strong relationships with third-party providers (e.g., background More ❯

with compliance, legal, and client services teams to resolve issues quickly and mitigate risk. Support audits and maintain accurate reporting and documentation. Stakeholder & Contractor Support Collaborate with recruitment, sales, billing and operational teams to align onboarding with client needs. Serve as the main escalation point for complex onboarding or compliance issues. Maintain strong relationships with third-party providers (e.g., background More ❯

The role: As a Billing Team Leader, you will have an integral part to play in managing a team of invoice validators, ensuring billing data accuracy and completeness, and that the correct bills are paid on time. Main Duties & Responsibilities: Leadership Lead the Billing team, fostering a high-performance culture. Set goals for the team that align with the Consultancy … resource allocation, workload distribution, and project assignments to optimise team productivity and client satisfaction. Responsible for escalated queries, or complex validation. Serve as the point of contact for the billing team when the Billing Team Manager is on leave or unavailable. Manage the team to deliver all their KPIs and SLAs. Conduct regular team meetings to communicate updates, resolve issues … and share best practices. Assist the Billing Team Manager in fostering an efficient and collaborative team culture across the whole Billing team. Invoice Validation Oversee the effective obtaining bills from supplier portals, emails, over the phone, and other sources. Project manage the team to work with our suppliers to ensure that all meters are moved onto EDI. Perform accurate and More ❯

and payment scheme participation (direct/indirect). Proficiency in requirement gathering, process mapping, and gap analysis to identify and mitigate missed requirements. Hands-on experience with payment orchestration, billing integration, and high-value/low-value payment processing. Experience in Agile methodologies, working with cross-functional teams in a financial institution or fintech environment. Ability to engage with stakeholders More ❯

and payment scheme participation (direct/indirect). Proficiency in requirement gathering, process mapping, and gap analysis to identify and mitigate missed requirements. Hands-on experience with payment orchestration, billing integration, and high-value/low-value payment processing. Experience in Agile methodologies, working with cross-functional teams in a financial institution or fintech environment. Ability to engage with stakeholders More ❯

hands-on leadership role at a SaaS tech company. As a Lead Software Engineer you'll join an Agile team with a focus on designing and developing payment and billing applications. You'll be working with a modern tech stack, with a focus on backend C# .Net and API development. There's a supportive team environment where you'll help More ❯

System, Network, and Database Administrator 5-Day office, No remote work Our Company MCL Systems Limited (MCL), is a Software development firm in the arena of telecom Billing and Operational Support Software (OSS) solutions, Cadebill and Ganges. These solutions are used by telecommunication companies of all sizes around the world. Job Overview Good Skills and passion in System, Network and More ❯

annual leave (+ wellness & birthday off) Regular socials, sports clubs, and more! Who We’re Looking For Proven 360 Recruitment Consultant with SAP experience Strong client development skills & consistent billing success Confident in LinkedIn Recruiter & CRM tools Contract recruitment experience preferred within UK/EU markets Excellent communication, relationship-building & commercial acumen Ready to own your success in the high 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 ❯

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 ❯

shape them into forward-looking "To Be" states aligned with strategic goals. Excellent communication and stakeholder engagement skills. Strong project leadership and problem-solving abilities. Desirable experience: Familiarity with billing and rostering platforms. Architecting solutions across hybrid (cloud/on-prem) environments. Experience with integrations and APIs. Why Join Us? This is more than just a technical role - it's 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 ❯

Global Contracts and Billing Administrator Change your job, change your workplace, change your future... At Ricoh , we empower digital workplaces using innovative technologies and services that enable individuals to work smarter. As part of our ongoing commitment to excellence, accuracy, and customer satisfaction, we are looking for a Global Contracts and Billing Administrator to join our growing team, based out … hybrid working model. This role offers the opportunity to work across 20 Ricoh Operating Companies in EMEA , supporting some of our largest global customers with accurate, consistent, and timely billing and contract administration. What you will be doing Managing and administering global customer contracts to ensure correct and consistent billing Coordinating closely with local Operating Companies (OpCos) and Ricoh Shared … Services to ensure invoices are accurate and delivered on time Working with the Global Services central team to align billing processes with service delivery standards Acting as a central point of contact for internal teams and external customers, resolving billing and contract queries efficiently Promoting the use of standard billing practices and minimising bespoke, manual processes Supporting continuous improvement initiatives More ❯

contract. This role offers the chance to be part of high-impact projects, ensuring smooth ERP operations and driving process efficiency. Key requirements: Deep SAP IS-U knowledge across Billing, Device Management, Meter Reading, and Invoicing. Integration skills, working closely with DM and FI-CA teams to maintain end-to-end system stability. Energy & utilities expertise, bringing sector-specific experience More ❯

possibility of extending for a further 6 months.The client is a very well-respected organisation within the Finance sector.Your role will involve leading the design and evolution of their billing solution. This role is pivotal in shaping the future-state architecture, simplifying integration, and enabling business-led configuration. This role will involve working closely with business stakeholders, project teams, and More ❯

in SAP IS-U to make a genuine impact in the energy and utilities space. Key Responsibilities and Skills SAP ISU Expertise: Deep understanding of SAP ISU, especially in Billing, Device Management, Meter Reading, and Invoicing processes. Integration Collaboration: Work closely with Device Management (DM) and FI-CA teams to ensure seamless system integration and operation. Energy and Utilities Focus More ❯