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Customer Service Advisor £13.30 per hour PAYE Pollards Wood, Chalfont St. Giles 18 Month Contract Our client is currently searching for a Customer Service Coordinator to join their team at their Pollards Wood office in Chalfont St. Giles Responsibilities: • Customer & Field Engineer Coordination, • Serve as a central point of contact between healthcare professionals (e.g., radiographers, clinicians) and Field Service Engineers., • Manage service requests, schedule maintenance and repairs, and coordinate parts logistics., • Handle escalations and ensure timely, customer-focused resolutions., • Operational Support & Logistics, • Support internal teams with tools, parts and transport logistics, • Resolve courier and supply chain issues to maintain service continuity, • Collaborate with global logistics and planning teams to optimise service delivery, • Contract & Billing Execution, • Administer service contracts and manage non-contract service activities, • Ensure accurate billing, installed base (IB) management, cost debriefs, and supplier / customer onboarding, • Manage purchase orders, payables and dispute resolution in alignment with compliance standards, • Cross-Functional Collaboration, • Partner with legal, tax and compliance teams to ensure regulatory alignment, • Contribute to continuous improvement initiatives, ERP system enhancements and data integrity efforts, • Support transformation projects that enhance operational efficiency and customer satisfaction Qualifications & Requirements: • Experience in a high-volume, customer-centric environment., • Background in service coordination, logistics, billing, or contract administration., • Proficiency in Microsoft Excel and ERP systems (e.g., Oracle, SAP)., • Strong communication, organizational, and analytical skills., • Proactive problem-solver with a continuous improvement mindset., • Strong stakeholder engagement and relationship-building capabilities., • Ability to adapt in a dynamic, regulated environment., • Experience in healthcare, med tech, or other regulated industries is advantageous.

Service Delivery Specialist Chalfont St Giles, Buckinghamshire Contract until end of 2026 £13.30 p/h Job Description Summary Service Delivery Specialist job opportunity based in Chalfont-St-Giles for a leading global medical technology company which provides a broad portfolio of products, solutions and services used in the diagnosis, treatment and monitoring of patients. We are looking to identify individuals seeking a long-term permanent opportunity in a global organization which embraces its role as a global leader seeking to drive a healthier world and foster an environment where people are challenged and empowered to drive outcomes that make a difference. Roles and Responsibilities As a Service Delivery Specialist, you will work in the Service Operations Department (Business Operations, Service Centre & Planning, Logistics) for Healthcare Systems and be responsible for: • Working closely with customers (med tech staff, Doctors, Radiographers, etc.) and field service engineers on equipment status issues, maintenance and planning and coordinate engineer service repairs/maintenance (take calls, books jobs/FSE, order parts, customer/service engineers escalations, etc.), • Coordinating and resolving internal customer (such as Field Engineers) issues with their parts, tools and transport. Duties will include escalations of parts as well as problem solving/managing courier problems, • Ensuring first class execution of customer service contracts and non-contracts (IB management, accurate and timely billing, cost debrief, customer and supplier creation/management, manage cash and disputes, purchase orders and payables, etc.) You will join a diverse team delivering world class customer service ensuring that high end, lifesaving medical equipment is maintained and serviced effectively. You will work across multiple systems/ERPs. Qualifications/Requirements • Experience working in a fast-paced, target driven Customer Service environment with a strong track record of going the extra mile to deliver a high level of customer satisfaction, • Billing and contracts administration/engineer service scheduling and coordinating/logistics experience is preferred, • Coordination and administration experience in an office type/call centre environment preferred, • Strong IT skills. Excel/working with data is an advantage Desired Characteristics • Strong problem-solving skills with the ability to think outside the box to deliver solutions to customers, • Confidence and self-assurance with the willingness to listen, learn and develop further, • Excellent prioritising skills with the ability to organise and multi-task to meet customer demands, • Strong stakeholder management and relationship building skills

Head of Student Financial Services. Overseeing student billing, income collection, and debt recovery processes. Collaborating across departments to enhance the student journey.

Role: Entry Lever Credit Controller (Permanent) Overview Our client is innovative, fast-growing company shaking up a traditional market. By offering highly personalized and comprehensive support, they help professionals manage their billing, collections, and debt recovery with ease. Backed by years of experience, With strong support from investors and Board Directors, they are focused on advancing services and technology to become the clear market leader in the sector. Role Description The Entry-Level Credit Controller is a structured on-the-job role with training which is designed to support rapid progression within a core business function. As a Credit Controller, you will be primarily responsible for ensuring that all invoices raised are settled in a timely manner. You will also be expected to quickly and efficiently resolve any debtor queries, with the goal of maintaining and reducing aged debt across our client portfolio. This role involves regular interaction with a variety of stakeholders, including client staff, internal team members, insurance companies, and other industry organizations. Strong communication skills, attention to detail, and a proactive attitude are essential for success. Key Responsibilities Liaise directly with patients and next of kin regarding outstanding accounts via telephone, email, and post. Process credit and debit card transactions securely over the phone. Liaise with debtors, including patients, insurers, and hospitals, conducting regular credit control activities through outbound emails, phone calls, postal correspondence, and SMS to minimize client debt. Consistently deliver on KPI deliverables while adapting to a dynamic, fast-paced work environment driven by ongoing software development and implementation. Issue reminder letters and formal demand letters via email and post. Engage directly with Bill Medical clients and their staff to discuss and resolve outstanding accounts. Redirect invoices to the correct payees where appropriate. Provide support to the wider team with ad hoc activities as required. Assist with handling incoming calls and voicemails, addressing queries efficiently or redirecting them to the relevant team member. Person Specification Highly motivated to contribute to the development and success of a new business. Strong customer service skills with a client-focused approach. Demonstrates numerical proficiency with a high level of accuracy and attention to detail. Excellent communication skills, both written and verbal. Ability to appropriately liaise with different levels of staff from client directors to insurance administrators. Ability to follow a structured process to ensure compliance, but able to work on own initiative. Capacity to work autonomously and meet critical deadlines. Supportive and positive attitude, fostering a collaborative team environment. Required Skills Competent computer skills, including proficiency in Microsoft Office (Excel, Word, Outlook) Salary: £24,000 per annum. Hours: Full time (37.5 hours per week) Benefits : Pension, Life Assurance, bonus scheme and Private Medical insurance Holiday: 25 days per annum + bank holidays TPBN1_UKTJ

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

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

Billing Analyst/SpecialistThe Company & Opportunity:Global professional services company requires a Billing Analyst/Specialist to work within their EMEA finance team and supporting the region. As the Billing Specialist, you will be responsible for large volume daily billing/invoicing. The role will

Role SummaryThis is a pivotal role overseeing our regional and national billing team across UK. The person will help create and deliver strategic direction for all billing operations, ensuring our processes are efficient, accurate, compliant and targets are met, whilst d

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist.We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink secto

Oak View Group, a leading international hospitality and live events organisation is seeking an experienced Deputy Manager, Billing to join their fast-growing finance team in Central London. This is a senior, strategic role—reporting directly to the Billing Manager as their trusted no. You'll overs

This hybrid role involves managing global billing and administration, ensuring compliance with SOX regulations, and requires high proficiency in Excel.

Ideal candidates will have sound billing process knowledge and strong communication skills.

A global premium education provider in Greater London is seeking a Billing Analyst to assist with billing management and invoicing for tuition fees.

The ideal candidate will have a strong background in Legal Aid billing, excellent attention to detail, and proficiency in case management software.

Coordinate with global teams on e‑billing, multi‑payer matters, and ad‑hoc tasks. Support Billing Coordinators with complex queries and VAT/SAR compliance. We’re looking for a Senior Billing Coordinator to join a top global law firm’s rapidly growing Finance team.

The responsibilities include assisting with billing and invoice collection, helping clients with payment queries, and ensuring compliance with internal policies.

A leading recruitment agency is supporting a prominent company in the real estate sector with a role for a Billing Coordinator. The ideal candidate should have experience in accounts receivable or billing, problem-solving skills, and a customer service focus.

You will manage client billing and revenue transactions, reconcile accounts, and produce accurate monthly reports. Familiarity with Elite 3E billing systems is preferred.

The successful applicant will oversee the billing process, ensure timely invoicing, and manage a small team in a fast-paced environment. A reputable recruitment agency is seeking a Billing Team Lead for a well-established freight forwarder based at Heathrow. This is an exciting opportunity for a can

The role involves auditing, entering, and billing invoices, ensuring accuracy in billing information, and collaborating with internal teams. A leading relocation management company has an exciting entry-level opportunity for a Billing Specialist in London.

A global law firm in London is seeking a Billing Specialist for a 12-month fixed-term contract. The role involves managing client billing, ensuring compliance with guidelines, and handling pre-bill edits.

A growing East London-based organisation is looking for a WIP/Billings Assistant to engage in billing management, accounts payable, and process improvement.

Be among the first 25 applicants.Due to continued growth, we are seeking Class 2 Drivers to join our expanding team.This is a fantastic opportunity to build a career within a successful, forward‑thinking business.As a concrete driver you will be collecting and delivering concrete to construction s

A leading financial services firm in Greater London is seeking a Senior Billing Assistant to support its finance team.

A leading legal charity based in London is seeking a Head of Legal Aid and Billing to manage their billing operations. The role focuses on ensuring efficient legal aid billing within a collaborative team environment.

We’re seeking a confident, articulate professional with 2–3 years’ experience in billings and debt recovery within a law firm or professional services environment. You’ll work closely with partners and clients to manage billing cycles, collections, and client onboarding - helping ensure smoo

Ideal candidates should possess 8-10 years of SAP consulting experience with strong expertise in billing processes.

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

The Billing & Collections Analyst is involved in all areas of the accounts receivable process. This ranges from assisting the sales teams with billing questions, invoicing clients, and reaching out to clients with past due invoices. Review contracts for revenue and billing compliance.

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

A leading tech firm in the United Kingdom is seeking an experienced Engineering Manager to lead the Billing Experience team. This role involves managing a skilled group of backend, frontend, and full-stack engineers and driving engineering excellence within the billing platform. The ideal candidate

Three years of full‑time paid experience in a customer billing environment required; prior experience working in a utility billing environment is preferred. Handles complex billing issues requiring extensive research and analysis, including billing system exceptions and adjustments. Performs vario

A leading SaaS Global Employment Platform in the United Kingdom seeks an Associate Payroll & Billing Specialist to assist in processing payroll and invoicing for clients globally.

A leading UK utility provider is seeking a Continuous Improvement Lead to optimize its bill-to-cash journey.This role involves spearheading the system change roadmap, managing vendor partnerships, and driving operational excellence across teams.The ideal candidate should possess strong skills in SAP

Associate Payroll & Billing Specialist.

End-to-end legal billing in line with client and firm requirements. Managing billing queries and amendments efficiently. Ensuring compliance with internal controls and billing best practice.

A leading UK law firm is seeking experienced legal professionals for a consultancy role with the opportunity to earn up to 75% of their billing.

A global law firm is seeking a Billing Analyst to manage complex client billing processes and collaborate with partners across EMEA and the US. The firm offers a flexible work culture, professional development, and excellent benefits for candidates looking to advance their billing careers. The role

A leading telecommunications solutions provider in the United Kingdom is seeking a Senior Engineer to develop enterprise applications using innovative technologies.The ideal candidate will have strong coding experience in Java or Kotlin, familiarity with microservice architecture, and excellent comm

If you’re a billing professional who wants more than just another operational role, this opportunity stands out. This is a chance to join a global law firm where billing is seen as a strategic function, your expertise is respected, and your work has real visibility across the business. You’ll wo

This role involves ensuring timely billing, managing WIP balances, and collaborating with partners on financial matters. Candidates should be proficient in client engagement, possess excellent communication skills, and have in-depth knowledge of the billing process and Solicitors Accounts Rules.

A leading recruitment agency is seeking a Full Time Sales Director Billing to manage and develop their sales team, oversee billing operations, and ensure sales targets are met. The ideal candidate will have at least 10 years of experience in sales, a strong understanding of the billing process, and

Knowledge of financial systems and software used for billing and invoicing is a plus, such as SAP S/4HANA, Concur, Service Now, E-Billing platforms and MS Ee Suite. Maintain client protocols and billing instructions to support the billing process and to assist colleagues during holiday periods. The