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Department: Finance Location: London, Greenford Type of Contract: Permanent (On-Site) Our Vision: Changing lives through education. Are you a strategic thinker with a passion for financial excellence and student experience? We’re looking for a dynamic Head of Fees and Income to lead the charge in managing tuition fees, billing, and income collection across our institution. In this pivotal role, you’ll drive financial sustainability, ensure regulatory compliance, and deliver a seamless experience for students and staff alike. You’ll work closely with senior leadership, academic departments, and external partners to optimise income streams and support our long-term goals. What You’ll Be Doing • Leading the strategic development of tuition fee policies and payment plans, • Overseeing student billing, income collection, and debt recovery processes, • Ensuring compliance with UK regulations (CMA, SLC, OfS, etc.), • Collaborating across departments to enhance the student journey, • Managing a high-performing team with a focus on service excellence, • Proven experience in student finance within higher education or a similar environment, • Strong knowledge of UK tuition fee structures and funding models, • Excellent financial acumen and experience with financial systems and reporting tools. Strong leadership and team management skills., • Exceptional communication skills and stakeholder engagement abilities., • Demonstrable ability to develop and implement fee policies and procedures aligned with strategic goals., • Experience in managing debt recovery processes and improving income collection efficiency., • Proficiency in data analysis and income forecasting to support financial planning. ✔ Experience in private higher education ✔ Professional finance qualifications (e.g., ACCA, CIMA) Your Impact • Drive accurate income forecasting and reporting, • Improve billing efficiency and debt recovery outcomes, • Enhance student satisfaction through clear, responsive fee management, • Support institutional financial health and strategic planning What We Offer • 25 days annual leave, plus 8 public holidays, • 1-day extra leave per year of service, up to a maximum of 5 days, • Workplace pension scheme, • Tuition reimbursement for career development courses, • Flexible Benefits: Cycle to Work, Workplace Nursery, Techscheme and much more, • Perks@Work discounts platform, wellbeing centre and much more, • Reward and recognition programme, • £500 award employee referral scheme — Barbara Vargas (Professional Services Employee)

Department: Finance Location: London, Greenford Type of Contract: Permanent (On-Site) Our Vision: Changing lives through education. Are you a strategic thinker with a passion for financial excellence and student experience? We’re looking for a dynamic Head of Fees and Income to lead the charge in managing tuition fees, billing, and income collection across our institution. In this pivotal role, you’ll drive financial sustainability, ensure regulatory compliance, and deliver a seamless experience for students and staff alike. You’ll work closely with senior leadership, academic departments, and external partners to optimise income streams and support our long-term goals. What You’ll Be Doing • Leading the strategic development of tuition fee policies and payment plans, • Overseeing student billing, income collection, and debt recovery processes, • Ensuring compliance with UK regulations (CMA, SLC, OfS, etc.), • Collaborating across departments to enhance the student journey, • Managing a high-performing team with a focus on service excellence, • Proven experience in student finance within higher education or a similar environment, • Strong knowledge of UK tuition fee structures and funding models, • Excellent financial acumen and experience with financial systems and reporting tools. Strong leadership and team management skills., • Exceptional communication skills and stakeholder engagement abilities., • Demonstrable ability to develop and implement fee policies and procedures aligned with strategic goals., • Experience in managing debt recovery processes and improving income collection efficiency., • Proficiency in data analysis and income forecasting to support financial planning. ✔ Experience in private higher education ✔ Professional finance qualifications (e.g., ACCA, CIMA) Your Impact • Drive accurate income forecasting and reporting, • Improve billing efficiency and debt recovery outcomes, • Enhance student satisfaction through clear, responsive fee management, • Support institutional financial health and strategic planning What We Offer • 25 days annual leave, plus 8 public holidays, • 1-day extra leave per year of service, up to a maximum of 5 days, • Workplace pension scheme, • Tuition reimbursement for career development courses, • Flexible Benefits: Cycle to Work, Workplace Nursery, Techscheme and much more, • Perks@Work discounts platform, wellbeing centre and much more, • Reward and recognition programme, • £500 award employee referral scheme — Barbara Vargas (Professional Services Employee)

Department: Finance Location: London, Greenford Type of Contract: Permanent (On-Site) Our Vision: Changing lives through education. Are you a strategic thinker with a passion for financial excellence and student experience? We’re looking for a dynamic Head of Fees and Income to lead the charge in managing tuition fees, billing, and income collection across our institution. In this pivotal role, you’ll drive financial sustainability, ensure regulatory compliance, and deliver a seamless experience for students and staff alike. You’ll work closely with senior leadership, academic departments, and external partners to optimise income streams and support our long-term goals. What You’ll Be Doing • Leading the strategic development of tuition fee policies and payment plans, • Overseeing student billing, income collection, and debt recovery processes, • Ensuring compliance with UK regulations (CMA, SLC, OfS, etc.), • Collaborating across departments to enhance the student journey, • Managing a high-performing team with a focus on service excellence, • Proven experience in student finance within higher education or a similar environment, • Strong knowledge of UK tuition fee structures and funding models, • Excellent financial acumen and experience with financial systems and reporting tools. Strong leadership and team management skills., • Exceptional communication skills and stakeholder engagement abilities., • Demonstrable ability to develop and implement fee policies and procedures aligned with strategic goals., • Experience in managing debt recovery processes and improving income collection efficiency., • Proficiency in data analysis and income forecasting to support financial planning. ✔ Experience in private higher education ✔ Professional finance qualifications (e.g., ACCA, CIMA) Your Impact • Drive accurate income forecasting and reporting, • Improve billing efficiency and debt recovery outcomes, • Enhance student satisfaction through clear, responsive fee management, • Support institutional financial health and strategic planning What We Offer • 25 days annual leave, plus 8 public holidays, • 1-day extra leave per year of service, up to a maximum of 5 days, • Workplace pension scheme, • Tuition reimbursement for career development courses, • Flexible Benefits: Cycle to Work, Workplace Nursery, Techscheme and much more, • Perks@Work discounts platform, wellbeing centre and much more, • Reward and recognition programme, • £500 award employee referral scheme — Barbara Vargas (Professional Services Employee)

We are seeking a Billing and Costs Administrator to support our operations team with all aspects of financial administration. Monitor costs-to-date monthly and support efforts to reduce or eliminate under-billing.

Job Title: Senior Import Manager - Multi-Modal Location: Farnborough Salary: Up to £55,000 per annum Type: Full-time About the Role: We are seeking an experienced and proactive Multi Modal Import Manager to join our growing freight-forwarding team. This is a leadership role with responsibility for managing all aspects of import operations across multiple modes , including air, sea, and road. The ideal candidate will combine operational expertise, customer service excellence, compliance knowledge, and strong team management skills. Key Responsibilities: Operational Oversight: Manage end-to-end import processes including booking, customs clearance, transportation, warehousing, and final delivery. Coordinate with global offices, overseas agents, carriers, and port authorities to ensure smooth operations. Customs & Regulatory Compliance: Ensure full compliance with customs regulations, trade laws, and government requirements. Oversee accurate documentation (BL, COO, invoices, packing lists, HS codes) and resolve customs queries or inspections. Customer Relationship Management: Act as the primary point of contact for key import clients, providing updates, resolving issues, and advising on trade regulations, routing, and cost-effective solutions. Supplier & Carrier Management: Negotiate rates with shipping lines, airlines, and trucking companies. Select optimal carriers and routes, monitor vendor performance, and maintain strong supplier relationships. Financial & Documentation Control: Approve freight invoices, verify charges, track profitability, and ensure accurate customer billing and statutory paperwork. Team Leadership & Training: Supervise import coordinators, documentation staff, and customs brokers. Train the team in procedures, compliance, and systems, while allocating tasks and monitoring performance. Skills & Experience Required: Strong knowledge of international shipping, customs rules, Incoterms , and multi-modal transport. Proven leadership and team management experience. Vendor negotiation and contract management expertise. Familiarity with TMS, customs software, and freight ERP systems . Experience driving operational efficiency and process improvement initiatives. Why Join Us? This is an exciting opportunity to take ownership of a key part of our global logistics operations. You'll lead a skilled team, influence operational strategies, and play a central role in delivering exceptional service to our clients. Salary is up to £55,000 per annum , reflecting the seniority and responsibility of the role. WR Logistics are the #1 recruitment partner for all vacancies in the logistics industry. We recruit in the UK & USA for permanent jobs. WR is acting as an Employment Agency in relation to this vacancy. TPBN1_UKTJ

Owner Services Billing Specialist. They will manage billing queries from owners and ensure they are addressed in a timely and accurate manner. Execute daily/weekly/monthly billing cycle activities including invoice processing, utilisation reports, revisions and quality assurance checks to ensure com

Owner Services Billing Specialist. They will manage billing queries from owners and ensure they are addressed in a timely and accurate manner. Execute daily/weekly/monthly billing cycle activities including invoice processing, utilisation reports, revisions and quality assurance checks to ensure com

The role works closely with several departments to ensure timely billing for aircraft owners, monitors incoming payments for owner invoices, manages billing queries, and supports multiple departments to resolve customer concerns. Owner Services Billing Specialist at Flexjet in Farnborough, United Ki

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands-on expertise with modern billing stack components: usage-based billing SaaS services (such as Metrono

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands‑on expertise with modern billing stack components: usage-based billing SaaS services (such as Metro

As part of the Optical Group the Imaging Electronics Team seeks a dynamic, organised and proactive engineer with high standards to support the electrical development of the ESA TRUTHS instrument.TRUTHS – The Tracebale Radiometry Underpinning Terrestrial and Helio-Studies mission will be a ‘stand

A local authority agency is seeking an experienced Council Tax Officer for a contract role in West London.You will be responsible for the administration and collection of Council Tax, ensuring accounts are accurate while providing excellent customer service.Candidates should have proven experience i

A global technology company is seeking a Support Software Engineer to manage billing and invoicing systems remotely from the UK.

Currently we’re rebuilding our entire billing platform, designing a metering and aggregation layer that scales effortlessly while ensuring financial accuracy. You will work on a range of transactional microservices written in Go, helping maintain operational excellence by triaging and solving inbo

Support Software Engineer - Business Systems (Billing & Invoicing), Ukraine. You will shift your focus from reactively fixing billing issues to proactively designing, building, and. Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify ine

Are you an experienced billing professional who thrives in a fast-paced, customer-focused environment? This is a great opportunity to join a growing Real Estate company that’s redefining how people work. You’ll be part of a collaborative finance team, ensuring accuracy across client billing, sup

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As part of the Optical Group the Imaging Electronics Team seeks a dynamic, organised and proactive engineer with high standards to support the electrical development of the ESA TRUTHS instrument.TRUTHS – The Tracebale Radiometry Underpinning Terrestrial and Helio-Studies mission will be a ‘stand

Temporary Billing Clerk Immediate Start-£13-£15 per hour. We are recruiting a Billing Clerk on a temporary basis, with an immediate start. This is a hands-on, office-based billing position requiring a quick turnaround.

Be the go‑to contact for billing queries, credit notes, and escalations. Coordinate with global teams on e‑billing, multi‑payer matters, and ad‑hoc tasks. Support Billing Coordinators with complex queries and VAT/SAR compliance.

Accounts Payable & Billing Clerk. Accounts Payable & Billing Clerk.

A recruitment partner in Greater London is seeking a Client Service Executive to join their expanding team.This role involves managing client relationships and vehicle orders within a supportive environment.The ideal candidate will have strong customer service skills and previous experience in clien

A leading pharmaceutical company in Corsham is seeking an Accounts Payable & Billing Clerk to ensure timely and accurate payments to suppliers.

A leading technology company in energy management is seeking a developer to work on an innovative product central to their billing system.

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands-on expertise with modern billing stack components: usage-based billing SaaS services (such as Metrono

Experience managing and developing recruiters in a billing environment. Billing Team Leader – Contract Recruitment.

Billing and Collections Specialist, Europe. Manage all day-to-day billing for finance department (60%). Day-to-day operations of billing and interconnected systems (Salesforce, BC, PSA, Magento).

A growing business in finance is seeking a Senior Interim Accounting & Finance specialist for a hybrid role in the UK.The ideal candidate will prepare management accounts, forecast and invoice T&M, and support budget development.Experience in sectors like Construction or Software Development is pref

The ideal candidate will have a strong background in batch flow analysis and experience in billing and pricing systems.

A leading food company in London is seeking a Customer Billing Administrator for a 6-month fixed-term contract. The role involves processing customer billing, cash payments, and claims efficiently. Candidates should have prior experience in customer billing or accounts receivable and possess strong

A staffing and recruiting agency seeks a Mid-Senior Java Engineer to enhance their CRM and billing platform.

We are looking to welcome a highly organised and detail‑driven Billing Clerk to our Central EAME Billing Team. As the Billing Clerk, you will be the first contact for our Central EAME Billing Team, so that all incoming work from our global offices is accurately reviewed, logged and prepared for pr

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands‑on expertise with modern billing stack components: usage-based billing SaaS services (such as Metro

This role involves managing the billing process, providing administrative support to lawyers, and liaising with Revenue Management.

A global quality assurance company is seeking a Billing Clerk to join their Central EAME Billing Team. This full-time, remote role involves managing a high-volume workload while ensuring accurate and efficient billing processes. The ideal candidate must have strong organizational skills, billing exp

A leading recruitment agency is working with a client in Dorset to hire a part-time Finance Assistant specializing in credit control.This role involves processing payments, resolving queries, and improving service projects.Ideal candidates will have experience in credit control and strong communicat

A leading hospitality company in Greater London is seeking a Finance Assistant to manage guest billing and assist in accounts payable processes. This role involves ensuring accurate billing, timely payment processing, and maintaining strong vendor relationships.

A leading technology firm is seeking a Software Engineer - Business Systems to enhance billing and invoicing systems.

Support Software Engineer - Business Systems (Billing & Invoicing). You will shift your focus from reactively fixing billing issues to proactively designing, building, and. Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify inefficienci

The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Junior Billing and Invoicing Coordinator. The candidate will be responsible for the preparation and data input

Reporting into the Customer Billing Manager, this role is important in ensuring customer billing, cash payments and claims are all processed correctly and efficiently. We are currently recruiting for a Customer Billing Administrator to join our diverse shared finance centre playing a key role in our

If you’re an experienced legal billing & revenue professional looking for a role where your work is recognised, your opinion counts, and your seat at the table is earned, this is a front-facing Billing Specialist position with real access and influence. Team Administrator (Billing Co-ordinator). B

Are you a natural leader who thrives on motivating and developing sales teams? Are you driven by hitting targets and finding new ways to boost performance? Are you ready to take the next step in your career with a well-established, respected media company? If so, our client wants to hear from you!.S

As a Software Engineer focusing on Business Systems, you will be actively involved in the planning, design, and implementation of improvements and new features for our critical billing and invoicing systems. Actively engage with business stakeholders (especially finance and operations) to understand

A high-growth software firm is seeking a Technical Account Executive to join their remote sales team.This role involves managing the full sales cycle, delivering demos, and building relationships with enterprise clients in a dynamic team environment.The ideal candidate has over 5 years of B2B SaaS e

A healthcare billing company in Amersham is seeking an Account Manager to manage the complete revenue cycle for a portfolio of healthcare clients. Responsibilities include managing billing processes, building client relationships, and ensuring accuracy in financial performance.