Billing jobs in Birmingham - Page 2Create job alerts

Infinite Talent are currently partnering with a fantastic business in the heart of Birmingham City Centre to find a Revenue and Billing Manager who knows how to move the needle. This isn't your typical Credit Control Manager or AR "processing" role, we're looking for someone who understands the nuan

This is an important role overseeing our regional and national invoicing across the UK.The job holder will supervise a small internal team and ensure companywide billing requirements are achieved.The role will be based at our regional office in Birmingham (Sterling Park, Clapgate Lane, Woodgate Vall

Urgent Care Front Desk Insurance & Billing SUPERHERO WANTED! (Guaranteed at least 36 Hours Per Week).Help Us Keep Life Uninterrupted!.At American Family Care were not just treating patients were revolutionizing how people access healthcare.As the nations leading urgent care provider with over 2

Corporate Tax Manager Location: Birmingham Job Type: Full Time | Permanent Salary: Competitive We're working with a leading UK accountancy and business advisory firm that is looking to appoint a Corporate Tax Manager to join its Birmingham office. This is an excellent opportunity for an experienced corporate tax professional who enjoys managing a varied portfolio, leading teams, and getting involved in advisory and business development work. The role You'll take responsibility for delivering high-quality corporate tax services across a diverse client base, including larger corporate groups and complex entities. Alongside overseeing compliance, you'll play a key role in advisory projects, client relationship management, and team leadership. Key responsibilities • Manage a substantial portfolio of corporate tax clients, • Review complex corporation tax returns and group computations, • Lead and delegate work effectively across the team, • Oversee workflow, WIP and billing processes, • Provide technical guidance on complex tax matters, • Support Partners and Directors on advisory projects, • Attend client planning and completion meetings, • Identify opportunities for additional services and new work, • Contribute to proposals, fee quotes and tender processes, • Keep up to date with changes in tax legislation and communicate...

Collaborate with finance, compliance and legal operations teams to support audits and internal reporting requirements. Responsible for leading the monthly billing process across the team * Responsible for, keeping the UK team and key stakeholders up to date with all necessary information supporti

Finance Business Partner - Birmingham - 6 month FTC Your new companyA regulatory body is looking to recruit a Finance Business Partner for an initial 6-month period to support with an additional work load.Your new roleYou will be responsible for collating and producing month-end journals for accruals, balance sheet reconciliations, and adjustment entries. You will also provide quarterly billing of project spends, manage the cash flow forecasts and monitor costs within the budget. You will need to provide detailed analysis and commentary, supporting senior stakeholders across the organisation.This role offers hybrid working - 40% office, 60% home.What youll need to succeedYou should be a fully qualified accountant or actively working towards finishing your qualification, as well as have strong communication skills and the ability to build relationships. You will need to be proficient in Excel and financial modelling. Knowledge of Managing Public Money principles if preferred.What youll get in returnYou will receive a salary of £53K (pro rata) plus a great benefits package.What you need to do nowIf youre interested in this role, click apply now to forward an up-to-date copy of your CV, or call us now.If this job isnt quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4769621

A leading professional services firm in Birmingham seeks a Billing Manager to oversee the billing operations across the UK and Europe.The role requires strong leadership to drive process improvements, manage a team, and ensure compliance with international standards.The ideal candidate will have ove

A leading insurance agency in Birmingham is looking for a Business Insurance Account Manager to manage client accounts, handle billing, provide risk management analysis, and maintain strong client relationships.

Future Opening: Medical Coding and Billing Specialist. Billing Specialist duties and responsibilities: Billing Specialists perform many accounting, customer service and organizational tasks to promote the financial health of their organization. Maintaining the billing and medical coding for BlueCros

The successful candidate will manage billing processes, follow up on claims, and resolve payment issues. A local home care provider in Birmingham seeks a Billing Specialist to handle insurance claims and ensure timely reimbursements.

The successful candidate will manage a team responsible for invoice processing, ensuring efficiency and accuracy while collaborating with various departments and stakeholders. You will drive performance improvements and service excellence by fostering a strong team environment. Key qualifications in

A home health care company seeks a Medical Coding and Billing Specialist to manage billing processes, collaborate with clients, and ensure accurate payments.

A health services company is seeking a Medical Coding and Billing Specialist in Birmingham. You will maintain accurate billing records for clients, collaborate with healthcare professionals to resolve discrepancies, create invoices, and manage financial data efficiently.

This position requires familiarity with medical terminology and insurance claims processes, along with an educational background in Accounting or Business. Key responsibilities include submitting claims, researching rejections, and maintaining positive relationships with healthcare teams.

We’re looking for a NetSuite Specialist / Consultant with experience to ZAB billing.

A leading recruitment firm is seeking a Finance & Data Coordinator to join a busy team in Birmingham. This full-time position requires expertise in financial administration and data analysis.

The Finance Administrator will primarily support finance administration for various business acquisitions, which includes reviewing pre-integration costs and ensuring accurate billing.

The successful candidate will lead a team, ensuring high-volume invoice processing accuracy, delivering exceptional service, and collaborating closely with internal departments.

The successful candidate will manage the revenue team, ensuring billing accuracy and driving continuous improvement in operations. Robertson Sumner is seeking a mid-management leader based in West Bromwich, England, to oversee contract lifecycle management and billing operations.

Maintaining the billing and medical coding for BlueCross BlueShield of Alabama. Translating medical code if working in a medical setting. Future Opening: Medical Coding and Billing Specialist.

Monitor T&M billing, installations, cancellations and service database outputs. Act as the senior customer contact for escalated billing and contract issues. This role sits at the heart of Finance & Operations, owning contract lifecycle management, billing accuracy and service revenue performance.

At RLB, we live by four simple ideas: Truth, Trust, Together, Tomorrow.Four values that live at the heart of RLB.A place where People Make Progress.This is a pivotal leadership role overseeing the billing team across UK & Europe.The person will set all strategic direction for all billing operations,

A leading recruitment agency is searching for a Billing Team Leader for their Birmingham office in the professional & technical construction sector. The right candidate will have a proven track record in construction billing and experience in mentoring consultants.

A leading consulting firm seeks an Oracle Cloud PPM Specialist to join their UK delivery team.The candidate will lead teams designing and delivering Oracle Cloud Project Portfolio Management solutions, enhancing their expertise while collaborating with functional and technical specialists.The role i

A growing organization in Birmingham is seeking a hands-on Bookkeeper to support financial operations.In this role, you will manage accounts payable and receivable, assist with payroll and monthly billing, and ensure accurate financial reporting.Ideal candidates should have over 4 years of bookkeepi

The candidate will play a vital role in monthly and annual billing processes, improve working capital positions, and support system enhancements.

Enjoy flexible working conditions from home or the office, enhanced support services, and a dedicated liaison team.

The billing clerk is responsible for generating and processing invoices, managing payments, and maintaining accurate financial records.

KEY RESPONSIBILITIES/ACCOUNTABILITIES*** Checking all draft billing proformas, ensuring fees are accurate, disbursements have been picked up correctly and required evidence included* Refer to client building guides and build a strong knowledge of the client requirements for the bills you are respons

This role sits at the heart of Finance & Operations, owning contract lifecycle management, billing accuracy and service revenue performance. You’ll lead the revenue team, act as the escalation point for complex billing and contract queries, and drive continuous improvement across systems, processe

Professionals will earn up to 75% of their billing while managing their own clients and fees.

Billing Coordinator page is loaded## Billing Coordinatorlocations: Birmingham-Midlands-United Kingdomtime type: Full timeposted on: Posted Todayjob requisition id: WD30267237We are looking for a Facilities Management Billing Advisor to support the timely and accurate processing of FM and

Infinite Talent are currently partnering with a fantastic business in the heart of Birmingham City Centre to find a Revenue and Billing Manager who knows how to move the needle. This isn't your typical Credit Control Manager or AR “processing” role, we're looking for someone who understands the

Davies Turner has an exciting opportunity for a Customer Relationship Coordinator to join their Ocean team based in Coleshill. Location: Coleshill, B46 1DT Salary: £25,000 - £30,000 annum PLUS benefits (dependent on experience) Job Type: Full - Time, Permanent Deadline: Friday 22nd May A Little about Davies Turner Group Davies Turner PLC is a British based multimodal freight forwarder specialising in logistics e-commerce and warehousing. As one of the largest independent freight forwarding companies in the UK we manage freight from around the world, by road and rail, through the air and across the oceans. The business remains family owned and was founded in 1870 with 19 Branches across the UK. Our turnover is in excess of £225 million and rapidly growing with nearly 1,000 colleagues. Customer Relationship Coordinator - The Role: Based within the Ocean department you will work as part of a team and assist with: • Maintain strong customer relationships by delivering a high standard of customer service, • Arrange and manage bookings efficiently and accurately, • Process customs entries in compliance with internal procedures, • Collaborate closely with internal teams and overseas partners to ensure seamless service delivery, • Handle customer billing and manage the processing of incoming invoices This position is based in Coleshill which is easily commutable from Tamworth, Solihull, Nuneaton and Birmingham. Our offices are opposite Coleshill Parkway Railway Station which offers a direct link to Birmingham Grand Central and Nuneaton. Customer Relationship Coordinator - You: Experience within the freight forwarding industry is preferred, suitable candidates should possess: • Excellent communication skills, both written and verbal, • High attention to detail with a proactive and adaptable approach to learning, • Proficient in Microsoft Office applications (Word, Excel, Outlook, etc.), • Ability to work effectively in a customer-focused, professional environment, • Strong team player with a collaborative mindset and commitment to departmental success, • Commercial awareness and understanding of business operations In addition, you must have the right to work in the UK. We are unable to sponsor work Permits. Customer Relationship Coordinator - Benefits*: • Up to 27 days holidays plus bank Holidays, • Life cover, • Profit related pay, • Defined contribution pension scheme, • Discounted store/shopping benefit scheme, • Private Healthcare, • Car Parking, • Employee Assistance Programme, • Training Opportunities • Some benefits are subject to a qualifying period Deadline: Friday 22nd May To apply for this exciting Customer Relationship Coordinator opportunity please click ‘Apply’ now

Legal Director- Litigation & Credit Enforcement Insolvency Litigation | Enforcement Strategy | Direct Commercial Ownership in a Lending Business East Midlands | £150,000 - £200,000 DOE + Bonus + Benefits including LTIP Commutable from Leicestershire, Northamptonshire, Cambridgeshire, Warwickshire, North Oxfordshire, South East Birmingham, Solihull, Buckinghamshire, Bedfordshire, North Hertfordshire (with flexibility for the right individual) The Context An established and growing specialist finance business is seeking to appoint a senior legal professional to take ownership of litigation, recoveries and enforcement across a live lending portfolio. The organisation operates in a fast-moving, commercially driven environment where legal decisions directly influence financial outcomes. It is not a business where legal operates at a distance. Instead, it sits at the centre of decision-making, working alongside credit and finance to manage risk, protect asset value and resolve complex lending situations. This appointment represents a key addition to the senior leadership structure, reporting directly to the Chief Operating Officer. The role has been deliberately defined with clarity of focus: to lead litigation, enforcement and recoveries with accountability for outcomes, not simply advice. This opportunity arises at a point where the legal function is central to the next phase of growth, with a clear requirement for stronger ownership of litigation outcomes and recoveries performance. The Role This is a role for a lawyer who is comfortable operating where legal judgement and commercial reality intersect. You will take full ownership of insolvency litigation and dispute resolution across the portfolio, shaping and executing enforcement strategies in relation to borrower defaults, distressed exposures and recovery scenarios. External counsel will be engaged where appropriate, however responsibility for direction, pace and outcome will remain with you. Alongside litigation, you will provide leadership and direction to recoveries and enforcement activity, ensuring that performance is actively managed and continuously improved. You will be expected to bring structure, discipline and commercial clarity to the way enforcement is approached, with a focus on achieving the best possible outcomes in the most efficient manner. The role requires close engagement with internal stakeholders, particularly credit and finance, contributing directly to decision-making in time-sensitive and often complex situations. You will be expected to form clear views, provide decisive input and take responsibility for the consequences of those decisions. This is not a purely advisory position. It is a role defined by ownership, accountability and delivery. The Individual You are likely to be a Partner, Legal Director or senior disputes lawyer within a regional or national law firm, with a strong grounding in insolvency litigation, restructuring or banking disputes. Alternatively, you may already be operating in-house within a lending, credit or recoveries environment as Head of Legal, Legal Director or Senior Legal Counsel and are seeking a broader and more influential role. You will have developed a reputation for sound judgement, the ability to navigate complex situations and a willingness to take responsibility for outcomes. You are commercially aware, pragmatic in your approach and comfortable operating without the safety net of purely advisory work. You are motivated not only by technical excellence, but by the opportunity to apply that expertise in a way that has direct and visible impact. This role will appeal to individuals who want to move closer to the commercial reality of the situations they are advising on, and who are prepared to take ownership of both decisions and results. The Environment The business is entrepreneurial, fast-paced and outcome-focused. Decisions are made quickly and accountability is clear. There is an expectation that senior individuals will engage directly, contribute meaningfully and operate with a high degree of autonomy. For those coming from private practice, the role offers a shift away from billing targets and time recording, without sacrificing complexity or responsibility. For those already in-house, it offers broader scope, greater ownership and closer proximity to strategic decision-making. The Opportunity This is an opportunity to step into a role where legal expertise is not peripheral but central to the success of the business. You will be responsible for shaping litigation strategy, influencing recoveries performance and contributing directly to commercial outcomes. This role is designed for individuals who wish to move beyond advisory work into a position of direct commercial influence and accountability for outcomes. Over time, there is scope for the role to evolve into a broader legal leadership position for an individual who demonstrates both capability and ambition. The remuneration package reflects the seniority and impact of the role, with a base salary in the range of £150,000 to £200,000, together with bonus and long-term incentive arrangements. Applications Applications and enquiries are invited on a strictly confidential basis. Ref: (phone number removed)

This is a hands-on Credit Control role within a growing, tech-led business. You'll take full ownership of a B2B ledger, working closely with stakeholders across the business and playing a key role in how credit control is run day to day. You'll be joining a small finance team with the autonomy to manage your own workload, improve processes, and take a more commercial approach to collections. What You'll Be Doing Full ownership of the end-to-end credit control process across a B2B ledger Managing collections, resolving queries, and building strong customer relationships Working closely with internal teams to resolve billing and operational issues Monitoring aged debt and driving cash collection performance Supporting process improvements as the business evolves its finance systems Taking a proactive, commercial approach to credit What You'll Bring Experience managing your own ledger in a B2B environment Strong communication skills and confidence with stakeholders A commercial mindset, balancing cash collection with relationships Good systems and Excel capability Proactive approach with a willingness to take ownership What You'll Get in Return Study support 26 days holiday + bank holidays Real ownership and visibility within a growing business

Executive Assistant Ref: BCR/JP/32338 £28,000 - £30,000 Birmingham Hybrid We're currently recruiting for an experienced Executive Assistant to join a leading law firm in Birmingham, supporting a busy Employment team. This is a fantastic opportunity for someone who enjoys working in a fast-paced professional environment and thrives on organisation and team support. Key responsibilities: Managing diaries, meetings, and travel arrangements Supporting client onboarding and compliance processes Assisting with billing, expenses, and finance administration Preparing and managing documents, files, and internal systems Providing general administrative and team support as requiredEssential skills: Previous experience within legal or professional services Strong organisational and multitasking abilities Excellent communication skills, both written and verbal High attention to detail and proactive approach Able to work independently and manage priorities effectivelyIf you're an experienced EA looking for your next opportunity in Birmingham, we'd love to hear from you! INDHP Interested? Please click the 'APPLY' button now! BCR aim to get back to all successful applicants within 24 hours however if you have not received a response within this period then it may be that your application has been unsuccessful. BELL CORNWALL RECRUITMENT We want to make finding a job that you will love as effortless as possible and can offer evening appointments to fit around your working life. Love Work Be Happy Follow BCR on Twitter @LoveWorkBeHappy to view all of the latest jobs. (For the purposes of recruiting for this vacancy Bell Cornwall Recruitment is acting as a recruitment agency. Bell Cornwall Recruitment is an equal opportunities employer who welcomes applications from all age groups)

Role: Business Director – FM Hard Services Recruitment Location: West Midlands TSS Talent Partners are proud to be partnering with a well-established and highly regarded recruitment business in the Walsall area, seeking to appoint an Business Director to lead and further develop their FM Hard Services division. This is a strategic, senior-level opportunity offering the autonomy to shape and scale a high-performing vertical within a collaborative and well-supported environment. The Opportunity As Business Director, you will take ownership of the FM Hard Services division, driving both revenue growth and market expansion. You will play a pivotal role in setting the direction of the team, developing key client relationships, and identifying new business opportunities across core sectors including Defence, Justice & Immigration, Fire & Security, and Commercial & Residential. This role is ideally suited to an experienced recruitment professional who combines strong billing capability with leadership ambition and a desire to influence wider business strategy. You will work closely with senior leadership, with a clear pathway toward full divisional leadership and board-level contribution. Key Responsibilities • Lead, develop, and grow the FM Hard Services recruitment division, • Build and maintain senior-level client relationships across multiple sectors, • Drive business development strategy and secure new revenue streams, • Mentor and support consultants, contributing to team growth and performance, • Deliver against financial targets while maintaining high service standards What Our Client Is Looking For • 6+ years’ experience within FM recruitment, ideally within Hard Services engineering, • A strong track record of billing success and business development, • Proven ability to build, manage, and grow client relationships at a senior level, • Experience within building services or facilities management recruitment, • Leadership capability, with the desire to step into a strategic role Package & Benefits • Highly competitive base salary with an excellent, uncapped commission structure, • Private healthcare, • Hybrid working model, • Supportive, collaborative leadership team and strong company culture How to Apply If you are an experienced recruitment professional ready to step into a strategic leadership role, we would welcome your application. Please submit your CV for consideration

We're working with a well-established organisation within the textiles sector who are looking to add a Sales Administrator to their busy commercial team based in Smethwick. This is a fantastic opportunity for someone with strong administrative experience to join a fast-paced, supportive environment where accuracy and organisation are key. Benefits: Salary up to £28,000 Hours of work: 08:00am 16:30pm Monday to Friday 37.5 hours per week Location: Smethwick 29 days holiday Free onsite parking Discounted Gym Membership Employee discounts EAP Scheme Stable, long-term opportunity within an established business Varied and fast-paced role with real responsibility Supportive team environment The Role As a Sales Administrator you'll provide full administrative support to the commercial office, ensuring customer records, contracts, and reports are managed accurately and efficiently. This is a varied position where you'll be a key point of contact for both internal teams and external customers. Key Responsibilities Managing incoming communication via phone, email, and in person Processing contractual documentation in line with company procedures Updating internal systems and maintaining accurate customer records Producing detailed reports for both internal stakeholders and customers Processing sales orders, raising invoices, and managing billing queries Handling manual invoices and credit notes Supporting CRM systems, including assisting with internal training Managing customer pricing updates and communicating changes General administration including bookings, stationery, and invoice processing Continuously reviewing and improving internal processes Skills/Experience required: Previous experience within a sales administration or busy admin environment Strong working knowledge of Microsoft Office, particularly Excel Experience using CRM systems and internal databases Highly organised with the ability to manage multiple tasks and deadlines Excellent communication skills, both written and verbal Able to work independently and use initiativeIf this sounds like you, please apply today

Office Administrator Birmingham Business Park Up to £35,000 The Company A leading business in their sector, with multiple offices around the UK. This professional services business offers a range of unique services to their clients. A modern and dynamic business that embrace the latest technology and cutting edge practices. What’s on offer • Onsite Parking, • Working hours of 9.30am to 6pm, • 25 days holiday plus bank holidays, • Team nights out, • Role offers full training with career development What you will do as an Administrator • Opening and closing legal files for Solicitors, • Create billing documentation, • Log chargeable work to client files, • Update clients on their case, • Liaise with high court, police stations and magistrates, • Order consumables and refreshments, • Opening and distributing post What you will need • Proven ability to manage administrative tasks in a busy office, • Excellent communication skills, • Driver and own transport due to location, not accessible by public transport, • Knowledge of GDPR, • Happy to be based on site full time with flexibility Job Number 10824

We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation. Key Responsibilities Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date Proactively chase outstanding debt via phone, email, and written communication Build and maintain strong relationships with customers to resolve payment queries efficiently Monitor customer credit limits and assess risk, escalating concerns where necessary Allocate incoming payments and reconcile customer accounts Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service) Produce regular aged debt reports and provide updates to senior management Support month-end processes, including reporting and ledger close activities Assist in improving credit control procedures and cash collection strategies Requirements Previous experience in a Credit Controller or Accounts Receivable role (ideally within fleet, logistics, or service-based environment) Strong communication and negotiation skills Ability to manage a high volume of accounts in a fast-paced setting Good attention to detail and strong organisational skills Confident using accounting systems and Excel Proactive approach with the ability to work independently and as part of a team Desirable Experience working within a fleet, automotive, or transport business Familiarity with high-volume invoicing and contract-based billing Understanding of credit risk and collections strategies What’s on Offer Competitive salary and benefits package Supportive and collaborative team environment Opportunity to work within a growing fleet business Career development and progression opportunities

Are you a talented corporate tax professional looking for a Corporate Tax Manager role with a well-established and highly professional firm of accountants? The purpose of this role will be to manage and develop the Corporate Tax compliance and advisory team, providing services to a diverse portfolio of clients with turnovers typically ranging between £50m £100m, with some up to £300m. This firm has a collaborative and friendly approach to clients and its employees, making it an excellent place to work.As Corporate Tax Manager you will receive a good salary, depending upon experience, flexible working and an excellent benefits package. As Corporate Tax Manager your responsibilities will include: Manage a portfolio of corporate tax clients which will involve significant internal liaison with accounts and audit teams Meet with clients, approve technically robust tax computations, identify technical issues, deliver complex corporate tax advisory outcomes, maintain technical knowledge, and provide exceptional client service Demonstrate exceptional technical knowledge and deliver exceptional services to clients through robust, effective advisory reporting and guidance Manage and develop the team, conduct reviews, provide feedback, delegate appropriately, and build a confident, technically capable team Drive process efficiency and technology adoption, oversee WIP and billing, maintain compliance trackers, drive team productivity through recoveries and chargeable output, ensure files meet quality standards, and support client onboarding Identify advisory opportunities both within existing clients and new clients, support partners on complex client matters and attend external events to build personal and the Firms profile Collaborate with other teams and contribute to wider firm initiatives Please apply for this role if you can satisfy the following: Qualified ACA, ACCA or CTA Minimum six years corporate tax experience gained in a UK accountancy practice, ideally with a Top 50 firm Strong compliance review and advisory experience Knowledge of Capital allowances, CIR, losses, Transfer pricing & cross border issues, share option schemes (EMI, CSOP), VAT, Indirect Taxes & Duty Structuring, R&D Tax Reliefs & Creative Sector Reliefs, Restructuring and M&A Great interpersonal skills with ability to manage staff and confidently deal with clients face-to-face Excellent communication skills Be progressive, always focussed and act with integrity Live within an easy commute of Birmingham centre and willing to work outside of normal hours if required Submit your CV for this Corporate Tax Manager role Unfortunately, we cannot accept applications for this role from candidates that do not have the right to work in the UK, or require visa sponsorship , either currently or in the future. This includes those currently on a student or graduate visa. Additionally, candidates must have experience gained within UK accountancy practice.We stipulate these criteria due to the high volume of applications from outside of the UK. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful. TPBN1_UKTJ

Senior Recruitment Consultant Specialist Engineering Recruitment | West Midlands Highly competitive basic salary (60k OTE) uncapped commission warm, established desk Ready to run a desk you actually believe in? Osprey Engineering Solutions is a specialist recruitment consultancy embedded in the UK engineering sector. For close to a decade weve partnered with manufacturers, distributors and OEMs across fluid power, flow control, pneumatics, hydraulics, controlled bolting, automation, motion control, power transmission, robotics, compressors and filtration placing the people who keep British industry moving. Our team includes consultants with more than 20 years in the market. That depth is why clients keep coming back to us, and its why our reputation has been built on expertise rather than volume. We now want to add an experienced Senior Recruitment Consultant to our Birmingham team to take the lead on a warm, established desk and to grow with us. What youll be doing Running a 360 desk within one of our core engineering verticals, with live roles and active clients from day one Building and protecting long-term relationships with decision makers, engineers and candidates Leading business development winning new accounts, growing existing ones, and spotting where the market is moving next Managing the full recruitment lifecycle from brief through to offer, onboarding and aftercare Mentoring junior consultants and contributing to a high-performing, low-ego team culture What were looking for A proven recruiter with a consistent billing track record ideally in engineering, technical or industrial markets, though well seriously consider strong consultants from other specialist sectors Confident business developer with sharp commercial instincts and a natural ability to build rapport Consultative in style you listen, advise and place people well, not just quickly Self-motivated, commercially literate, and genuinely interested in the industries you recruit into Based within commutable distance of Oldbury / the West Midlands What we offer Highly competitive basic salary, benchmarked against your experience and billings Uncapped commission scheme with a genuinely attractive threshold A warm, mature desk not a cold start Autonomy, trust and no micromanagement we hire adults and treat them that way Clear path to Principal and Managing Consultant level for the right person Midlands office, tight-knit team, and regular incentives TPBN1_UKTJ

Billing Operations: Manage the full billing cycle, including invoice generation, validation, and distribution. Data Management: Enter and maintain accurate billing records within the aBILLity Billing Platform. We are seeking a detail-oriented Telecoms / IT Billing Specialist / Administrator to join

Infinite Talent are currently partnering with a fantastic business in the heart of Birmingham City Centre to find a Revenue and Billing Manager who knows how to move the needle.

Billing Team Leader – Professional & Technical Construction. A strong billing track record in construction, civils, M&E or the wider built environment.