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Data Management: Enter and maintain accurate billing records within the aBILLity Billing Platform. Billing Operations: Manage the full billing cycle, including invoice generation, validation, and distribution. Technical Skills: Proficiency in billing software/systems; understanding of telecoms infra

Roxwell Talent is seeking a Senior Revenue Manager for a prominent London-based professional services firm.This role involves driving revenue management strategies, leading a team of 15-20, and influencing senior stakeholders.The candidate should have proven experience in a similar role within a leg

My client is seeking an experienced Senior Billing Coordinator to join their Billing & Collections team in London. Finalise, submit and track invoices, acting as the liaison between partners, clients and billing support teams. Ensure all billing complies with VAT rules, Solicitors' Accounts Rules an

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

Responsibilities include project setup in the ERP system, billing and invoicing, credit control support, and financial reporting.

A leading technology company in the UK is looking for a Sales Operations Manager to drive internal projects for client support and account management.The candidate will ensure smooth operation post a recent system migration, support product growth in merchandising, and maintain strong client relatio

A leading financial infrastructure platform in Greater London seeks a Billing Account Executive (Grower) to drive growth with existing customers.

Supporting electronic billing (E-billing) processes, such as client account setup, invoice submission, and resolving queries. Ensuring compliance with billing policies and client-specific requirements. Previous experience in billing or financial administration, ideally within a law firm or professio

Checkout Ltd is seeking a finance professional in Greater London to take a leadership role in revenue reporting and balance sheet reconciliations.Candidates should have a professional finance qualification (ACCA/CIMA or equivalent) and at least six years of experience, including month-end reporting.

The successful candidate will be responsible for managing accounts payable and receivable, overseeing billing processes, and completing reconciliations.

A leading international law firm is seeking a European Billing Coordinator to provide billing and client engagement support to partners in their German offices and the London TCG practice. Responsibilities include bill preparation, inventory management, and liaising with clients on billing matters.

This full-time, permanent position involves responsibility for client billing, collections, and e-billing processes.

Oversee the end‑to‑end billing cycle for London and Brussels, ensuring invoices are produced accurately, on time, and in line with client‑specific billing arrangements, VAT rules, SRA Accounts Rules, and internal controls. Contribute to EMEA billing initiatives, including year‑end projects,

Manage advance billing procedures and client-to-office transfers. 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.

This role focuses on supporting the Billing Team with day-to-day functions including generating and maintaining billing reports, collaborating with multiple departments, and ensuring billing accuracy. A leading financial services provider in Greater London is seeking a Billing & Invoice Analyst.

The role focuses on supporting Commercial Litigation fee-earners, handling non-fee-earning tasks like billing and file management.

You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department. Produce billing guides, invoices.

A leading urban transportation company in Greater London is seeking a Credit Control & Billing Administrator.

You will handle customer billing queries, support invoicing, and lead a team to ensure accuracy and compliance within processes.

POSITION TITLE:** Billing Specialist ISTATUS: Non- Exempt REPORTS TO: Billing Office Supervisor DIRECT REPORTS: N/A ACCOUNTABILITY OBJECTIVE: Responsible for ensuring accurate and timely processing of payments and maintaining precise billing records. The billing specialist is re

This proactive role involves supervising billing assistants and optimizing billing processes while ensuring high-quality service delivery.

A leading architecture and engineering firm is seeking a Project Accountant in London.The role requires managing project financials, ensuring compliance with GAAP, and utilizing both knowledge and skills to achieve project goals.Ideal candidates will have a degree in Accounting or Business Administr

We build and maintain critical systems for billing, payments, usage metering, aggregation, invoicing, and revenue recognition — powering billions in revenue and serving millions of customers. We are currently rebuilding our entire billing platform, designing a metering and aggregation layer that s

A reputable legal aid firm in Greater London seeks a Head of Legal Aid Billing to lead the billing team and ensure compliance with legal aid processes. The role involves overseeing billing operations, managing team performance, and maintaining accurate records. Ideal candidates will have at least 3

This role involves providing support for day-to-day billing functions, developing billing reports, and ensuring the accuracy of invoices. A global business services company located in Greater London is seeking a Billing & Invoicing Analyst.

Equifind is exclusively partnering with a private equity-backed, high-growth technology business looking for an experienced Head of Revenue & Billing. Lead and develop a high-performing revenue and billing team.

This role involves producing draft invoices, maintaining billing information, and supporting the finance team with various billing duties. Applicants should have a minimum of 3 years of legal billing experience and ideally be familiar with Elite 3E. A leading law firm in Greater London is seeking a

Reviewing client agreements and understanding their impact on billing and financial processes. Liaising with internal teams to resolve billing and financial queries. You are an Billing Analyst with experience in accounts receivable or finance, ideally within a professional services environment.

Participate in billing system improvements and digital transformation initiatives to enhance billing accuracy and cycle time. Partners Capital are looking for an individual to join the Finance team in a new Revenue & Billing Specialist role to own the full end to end billing cycle and support revenu

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly. In this role, you’ll play a key part in keeping our billing and cash processes running smoothly.

Greater London to manage daily costing and logistics planning.The role involves coordinating shipments between customers and suppliers, processing orders, and maintaining administrative records.Ideal candidates will have a Professional Certificate in Business Studies or an IT diploma, knowledge of c

Client/Attorney Requirements** · Attend regular meetings with the partner to discuss their billing requirements, WIP and AR; · 5+ years of experience working in professional services and a billing environment, law firm billing experience preferred; · Exp

The role involves overseeing billing and receivables, managing a team, and collaborating closely with internal stakeholders.

Testing functionality and reports during billing system and report upgrades. We are seeking candidates with a strong Excel proficiency, excellent interpersonal skills, strong working knowledge of billing processes, a collaborative approach and the ability to manage a busy workload. Driving the billi

A leading law firm in Cambridge is seeking an ambitious Costs Lawyer or Costs Solicitor.You will prepare and assess costs bills, engage in negotiations, and provide ad hoc legal advice.The ideal candidate has a strong academic background and a minimum of 3 years' relevant experience, with proven cos

The role involves supporting practice groups in billing, credit control, and work in progress management, requiring strong numeracy skills and familiarity with Aderant systems.

A financial solutions company is seeking a Credit Controller in Borehamwood to manage the end-to-end credit control process.This role reports to the Head of Transactions and offers excellent growth opportunities in a supportive environment.The ideal candidate has proven experience in accounts receiv

A leading transportation technology company is seeking a Credit Control and Billing Administrator to manage cash allocations and maintain ledger balances.

E-billing experience (including E-Billing HUB) highly preferred. BRG is seeking a full-time, highly experienced Billing Specialist for its Corporate Billing Department. The Billing Specialist will be responsible for all aspects of full-charge client billing for a large proportion of our experts outs

Your Role:*** Work closely with Client Product Owners, Business Users, and Capgemini Solution Architects to manage:* Product backlog items* Production support work items* Ensure configuration and custom components meet functional, technical, and performance requirements* Develop and configure:* Work

Swap is looking for a Billing Manager to own and scale their revenue engine as they grow. This role requires 6+ years of relevant experience in billing, experience with complex revenue models, and systems implementation skills.

Checkout Ltd is seeking a qualified finance professional for the Revenue and Billing Operations Team in Greater London.

They must have experience in billing and credit control, excellent communication skills, and strong organization skills.

A global billing services provider is seeking a Junior Billing and Invoicing Coordinator based in London. This entry-level position involves supporting day-to-day billing functions, investigating issues, and providing general finance support.

The role involves managing financial processes, billing scenarios, and ensuring compliance with finance master data management.

You will collaborate with internal stakeholders to implement Salesforce CPQ and Billing capabilities, ensuring adherence to best practices.