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AR Billing Specialist (Invoice Accuracy, Cash Application, Reporting). As an AR Billing Specialist, reporting to the Billing Team Leader, you’ll play a critical role in maintaining strong cash flow management, accurate financial reporting, and a positive customer experience.

Requirements: - Previous experience in billing, accounts receivable, or financial administration - Strong numerical and analytical skills with excellent attention to detail - Experience working with ERP systems (Business Central preferred) and intermediate‑level Excel skills - Familiarity with in

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

As an O2C Billing Team Leader you will lead a team comprised of Order to Cash Billing Analysts and Senior Analysts responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. Key duties of a B

ROLES & RESPONSIBILITIES Key expectations, roles and responsibilities include: Managing monthly billing cycles within Xero, Abillity and Tekton billing systems Assigning rejects and creating tariffs to ensure accurate billing IDs across all customer accounts Supporting client billing enquiries a

As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which i

As a Billing Team Manager, you will manage a team comprised of O2C Billing Team Leads, Analysts, and Senior Analysts ensuring the prompt turnover of debtors into cash through proactive billing strategies, whilst also ensuring the effective management of the various billing interfaces. You will act a

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

As an Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involve

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

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

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 global real estate firm is seeking a Personal Assistant for their Office Leasing team on a 12-month maternity contract.The role involves managing inboxes, coordinating complex diaries, and arranging travel for a senior executive.Ideal candidates will have solid invoicing and communication

A top-tier international law firm based in the City of London seeks an experienced E-Billing Administrator to join their collaborative team. The ideal candidate will have prior e-Billing experience and strong Excel skills.

The successful candidate will be an integral part of the billing team looking after both the London and Brussels office. The successful candidate will be a key part of the billing team looking after both the London and Brussels office. Ensuring accurate billing in a timely manner.

The ideal candidate will have at least three years of experience in Council Tax billing and recovery, and proficiency with Academy and Enterprise systems.

A lifestyle accommodation group is seeking a Finance Assistant – Accounts Receivable to ensure billing accuracy for UK and European corporate customers.

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

The ideal candidate will have solid law-firm billing experience and will enjoy supporting a team in a collaborative environment.

A leading tech company in the United Kingdom is seeking a Principal Software Engineer for the Billing Team. The role involves leading technical direction in developing billing systems, improving operational efficiency, and mentoring other engineers.

Supporting electronic billing (E-billing) processes, such as client account setup, invoice submission, and resolving queries. This is a fantastic opportunity to be part of something from the ground up and help shape the way the billing function operates. Managing day-to-day billing activities, inclu

A prominent broadcasting company in London seeks a Finance Assistant on a fixed-term contract until October 2026.The role offers a chance to support the production team with accounting tasks such as managing production costs, processing vendor invoices, and liaising with Accounts Payable.Ideal candi

A global law firm is seeking a Billing Assistant in the United Kingdom to manage billing processes, including generating prebills and ensuring compliance with billing guidelines. The ideal candidate should have a university degree, at least 2 years of legal billing experience, and be detail-oriented

This role involves managing the entire billing process, ensuring compliance with firm policies and providing support to fee-earning teams. The ideal candidate will possess expertise in Elite 3E and have significant experience in billing in a professional services setting.

A leading analytics firm in London is seeking a Finance Assistant to manage contracts and billing processes with accuracy.

A leading global law firm is seeking a detail-oriented Billing Assistant to support the billing process for the London and Brussels offices.

A global analytics organization in the United Kingdom is seeking a finance assistant to oversee contract compliance and billing processes.

Forward invoices for e-billed clients to the Electronic Billing Team, Assist E-Billing with any issues to ensure a successful submission and assist with rejected invoices in a timely manner (two billing days). Act as a resource for other members of the Billing Department, including technical experti

Ideal candidates will have relative experience in billing and credit control, contributing to the firm's financial operations.

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

A leading financial services firm in the UK seeks a detail-oriented Assistant Accountant to support billing processes and financial duties. Ideal candidates have 2+ years in a billing role, experience with ERP systems, and strong analytical skills.

A leading fintech company in the UK is seeking an Accounts Receivable Assistant to support billing, collections, and customer account closures. Ideal candidates will have experience in credit control, strong billing capabilities, and be proficient in Excel.

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

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

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