PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »
opportunity to join an exciting team of people who are obsessed with providing exceptional customer contact? Our client is on the hunt for a Billing Analyst to join our Finance Team. The Billing Analyst is key to the successful production of monthly Invoicing and ensuring we deliver our purpose of … clients. In order to be considered for the role you must have strong Reconciliations experience, have Telecoms sector experience and have used a Telecoms Billing product in a previous role. What does the role involve? Invoicing clients with monthly, quarterly, and annual services for rentals in advance and usage in … responding to queries. Creation of monthly information packs on trends and analysis for Top 20 customers. Setting up projects within our Finance system. Providing billing information to Renewals Manager to enable renewals of existing contracts. You will have the following skills and attributes: Telecoms billing systems experience is essential. Previous more »
We manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. We … are now looking for a Business Central Lead Engineer to join the team that creates and deploys the technology which supports our Billing & Settlement service. What will you be doing? As the Business Central Lead Engineer at PayPoint, you will spearhead the creation of an in-house Business Central development … roadmap. You will be a self-starter and comfortable working remotely with minimal supervision. Over time you will work with the Head of Settlement & Billing to grow the practice as part of a multi-year in-sourcing strategy. What is essential for the role? Extensive experience in end-to-end more »
mines data, evaluates, resolves, distributes and records statistics accurately and timely. Proficient in the understanding and management of all functions related to third-party billing processes, specializing in hospital and professional fee denial management, and fee schedule reimbursements. Creates and provides regular updates to reports which help identify and correct … software (Access, SQL). Strong computer skills; proficiency with Microsoft Office suite. Thorough understanding of ICD-10, CPT codes, HCPCS codes, hospital and physician billing, third party reimbursements and contracts. Software implementation and project management skills. Excellent interpersonal skills as well as superior writing skills. Deadline oriented; ability to work more »
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Hayward Hawk
Billing Specialist Belfast £25,000 - £40,000 The Company HAYWARD HAWK is delighted to be partnering with an exciting tech company basing their new IT operations in Belfast. If you are a professional individual, a confident communicator and have experience in billing, then it’s likely there isn’t a … What You’ll do Create, reconcile, and send accurate invoices to customers. Apply and reconcile daily cash between the bank and NetSuite. Manage the Billing inbox and respond to customer inquiries. Verify signed contracts against Salesforce to ensure accurate annual recurring revenue (ARR). Handle the full cycle of Accounts … Receivable: set up customer accounts, billing, collections, and revenue reporting. Collaborate with customers and the sales team to ensure accurate account setup and invoicing. Oversee accounts receivable aging for account managers to ensure visibility into collections. Identify and implement improvements in billing processes and systems. Assist with the annual audit more »
Job Description How You'll Make an Impact Epsilon is seeking a Retail Media Operations Director, internally known as the Director of Operational Excellence. This critical role manages a team of (2) direct team members + (2) Epsilon India team more »
Job Description How You'll Make an Impact Epsilon is seeking a Retail Media Operations Director, internally known as the Director of Operational Excellence. This critical role manages a team of (2) direct team members + (2) Epsilon India team more »
The Apprentice Data Analyst will gather and interpret data to identify patterns, trends, insights and solutions in order to anticipate and solve commercial and operational problems. Role Please note that this is an apprenticeship position and therefore anyone with more more »
Maidenhead, Royal Borough of Windsor and Maidenhead, Berkshire, United Kingdom
WHD
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 »
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 »
Job Description How You'll Make an Impact Epsilon is seeking a Retail Media Operations Specialist, internally known as an Operational Excellence Manager. This Specialist will contribute to the creation, delivery, and training, enabling the team to maintain a seamless more »
Job Description How You'll Make an Impact Epsilon is seeking a Retail Media Operations Specialist, internally known as an Operational Excellence Manager. This Specialist will contribute to the creation, delivery, and training, enabling the team to maintain a seamless more »
to report on performance against contracts, will identify exceptions and any reasons for variances, and provide insights into potential risks for the business Support billing data and practices: monitor and analyse billing data (e.g. full/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on more »
to report on performance against contracts, will identify exceptions and any reasons for variances, and provide insights into potential risks for the business Support billing data and practices: monitor and analyse billing data (e.g. full/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on more »
to manage activities within our quote to cash process. What you’ll do - Understand the quote to cash process and maintain SOPs for credit, billing, and collections - Follow-up with customers and coordinate with key stakeholders to ensure credit, billing, and collection processes run smoothly - Maintain detailed post correspondence update more »
Whyteleafe, Surrey, United Kingdom Hybrid / WFH Options
Comoro
excited to offer the opportunity to join a vibrant, innovative, and rapidly expanding tech company who are making great waves in the provision of Billing SW for the Telecoms and IT Sectors in the UK and Globally We're seeking a highly motivated Back-end Software Developer who is proficient … experience in the Telecoms sector. As a member of the development team, you'll be responsible for supporting the building and maintenance of the billing platform back-end services that helps their customers manage their accounts. You'll also be responsible for maintaining and developing our API services that we … problem-solving and analytical skills Excellent verbal and written English communication skills Passionate about software development and eager to learn new technologies. Experience in billing or a similar domain is a plus, but not required. more »
Employment Type: Permanent
Salary: £35000 - £40000/annum Plus excellent benefits
prepared as per Project Manager instructions following process as required by the customer. - Review of outstanding project milestones to be done weekly to ensure billing dates are correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any … projects in conjunction with Project Managers on MS Dynamics (full training will be given). - Notifying the Management accountant of any projects with unusual billing requirements. Project Administration - Assist with maintaining QA documentation and Document Control. - Work with the Dynamics team to automate Project Statements and other manually produced documents. more »
mines data, evaluates, resolves, distributes and records statistics accurately and timely. Proficient in the understanding and management of all functions related to third-party billing processes, specializing in hospital and professional fee denial management, and fee schedule reimbursements. Creates and provides regular updates to reports which help identify and correct … software (Access, SQL). Strong computer skills; proficiency with Microsoft Office suite. Thorough understanding of ICD-10, CPT codes, HCPCS codes, hospital and physician billing, third party reimbursements and contracts. Software implementation and project management skills. Excellent interpersonal skills as well as superior writing skills. Deadline oriented; ability to work more »
to General Managers and teams Financial Coordination of Contract:1. Negotiations and New Account Startup2. Match financial risks and rewards3. Establish cost controls and billing procedures4. Establish customer reporting processes Financial Reporting:1. Financial integrity of location results2. Coordination between Headquarters and Field Planning:1. Monthly forecasting2. Annual planning Additional … years or more Managing Finance and Accounting (including Inventory Management and Control, Financial Analysis and Planning, Financial Reporting, Accounts Payable, Accounts Receivable and Billing) required. Candidate must have functional knowledge of the WMS systems. intermediate required Must have a working understanding of the Supply Chain Management and logistics process based more »
on behalf of the S&SHIS and its Customer organisations.To provide an internal procurement service to S&SHIS colleagues and teams.To provide administrative and billing support to the 2nd Line IT Orders Manager.To provide support and to mentor and supervise apprentice/temporary staff including allocation of duties to ensure … markings Built/Configured using automated Build technologies (SCCM) Prepared for technician delivery and installSupport the IT Orders Manager in IPT and analogue line billing and liaison with customers and suppliers regarding call charges and new/additional services. About us By joining Team MPFT, you will be helping your more »
Bradford, England, United Kingdom Hybrid / WFH Options
Wipro
experience in not only CPQ with touchpoints to CRM (Salesforce preferably) but also quote to contract lifecycle (Contract authoring, contract validation, renewal, amendments, recurring Billing etc.) Exposure to SaaS Billing automation tool is preferable plus (like Oracle RMCS/OBRM, Zuora, Billing Platform, Stripe, Salesforce, SAP BRIM, etc) Experience of … stakeholders. Strong understanding of sales processes like opportunities, quoting, commerce, model configurations, pricing, discounting, promotions, approval matrix, integration to sales orders, contract-to-recurring billing for different business models, and asset management Good experience on Subscription/Contract data model, data architecture, and data management, and familiar with integration to … ERP (Peoplesoft, Oracle, SAP, SAP Hybris Commerce, SAP BRIM, Infor, Zuora, etc.) In-depth understanding of the capabilities and constraints of the Subscription based billing platform. Adept in conducting large workshops with business leaders and process owners and drive the design boards in a sprint tool with sufficient exposure to more »
generate campaign reports from the platform and validate for correctness prior to handing off to respective teams to provide to the brand client Oversee billing & invoicing process to ensure billing accuracy; confirm billing details with Account Management team and pull final delivery reports to review invoices prior to being sent more »
Riverdale, Illinois, United States Hybrid / WFH Options
Epsilon
generate campaign reports from the platform and validate for correctness prior to handing off to respective teams to provide to the brand client Oversee billing & invoicing process to ensure billing accuracy; confirm billing details with Account Management team and pull final delivery reports to review invoices prior to being sent more »
Berwyn, Illinois, United States Hybrid / WFH Options
Epsilon
generate campaign reports from the platform and validate for correctness prior to handing off to respective teams to provide to the brand client Oversee billing & invoicing process to ensure billing accuracy; confirm billing details with Account Management team and pull final delivery reports to review invoices prior to being sent more »
