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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)

Director, Client Finance - London Publicis Sapient is a digital transformation partner helping established organisations get to their future, digitally-enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20,000+ people in 50+ offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients’ businesses through designing the products and services their customers truly value. As a member of the global Finance team, you will provide expert & collaborative financial partnership to our business leaders through accurate reporting, reliable analysis and actionable insight to support decision making for sustainable and profitable growth. You will play a pivotal role in shaping strategy and driving key initiatives within the Client Finance team. In this capacity, you will partner closely with business teams and industry leader to manage the financial operations of your industry client portfolio. This will involve working collaboratively with Market and Country leaders, Capability heads, and other executives. Additionally, you will engage with Market Finance Leads and regional finance teams across Financial Planning & Reporting and Controllership to ensure alignment and operational excellence. The Director reports to the VP, Client Finance for their respective Industry and will work in a matrix environment. You will lead a diverse team of Client Finance professionals based in multiple geographies with responsibilities across commercial finance and business operations and will be responsible for their growth and development. The individual is expected to demonstrate strong leadership presence, clearly communicate team and departmental goals, translate strategy into actionable plans, and contribut Your Impact Commercial Management – Support senior level decision making to achieve short and long term commercial objectives. Partner with and Support (with Industry Leads/business teams) to deliver on annual growth and contribution margin targets for the industry client portfolio Work with commercial teams to evaluate business development opportunities in the context of strategic fit, commercial attractiveness and market risk Support the preparation of pricing proposals and deal structure, supported by the Commercial Success Team as needed Support commercial leadership and legal counsel in reviewing and negotiating contract terms to align with company standards, including identifying and escalating potential risks from proposed deviations Contribute to enhancing financial competence across the business team by sharing expertise and supporting learning & development initiatives Financial Planning & Analysis – Anticipate opportunities/risks and initiate actions to achieve financial objectives. Support Business Teams in the preparation of their annual strategic plans Prepare revenue scenarios and contribution margin expectations in support of annual planning cycle (Commitment and Target), taking into account business initiatives, investments, analysis of prior period trends and company financial objectives Lead and manage the preparation of rolling forecasts for revenue and contribution margin by providing analysis on changes from prior expectations and insights into assumptions impacting future projections, to inform decision-making and capacity planning Collaborate with Controllership and Revenue teams to ensure accurate and timely revenue recognition during monthly and quarterly close cycles. Provide guidance on new and complex transactions by aligning on accounting treatment and operational implementation, ensuring compliance with policy and close deadlines Support weekly revenue guidance process, evaluating key indicators (i.e. pipeline, sales expectations and delivery risks) to provide ongoing visibility to executive leadership and recommendations on appropriate updates to be provided Leverage key financial indicators to bring strategic, commercial and operational insights to business leads to lead discussions and drive change needed to achieve objectives Business Operations – Work with delivery and business teams to maximise profitability and optimise operational performance for the industry portfolio. Leverage quarterly results and profit modeling to maintain a forward-looking view of full-year profitability across clients, regions, and industries. Analyze key drivers of performance and identify actionable opportunities to enhance industry-level profitability. Collaborate with senior leadership to develop and support execution of plans that address risks and drive margin improvement Manage the team responsible for minimising the “quote to cash” time table (i.e. billing, collections) to optimise trade working capital and limit long standing overdue balances and accrued revenue Intervene in concert with business leaders and Market Finance Leads to address and resolve client related issues Optimise ways of working and operating procedures in support of client commercial management Other Lead and actively contribute to initiatives that strengthen collaboration, inclusion, and knowledge-sharing within the Client Finance Team and the broader local Finance Community, fostering a connected and high-performing culture Create and foster an environment of learning, growth and excellence by promoting learning and development initiatives and knowledge sharing Assist with any Groupe requirements including and not limited to audits, compliance, partnering with other Publicis Groupe Agencies Skills & Experience 8+ years’ experience managing a team in finance and operations Speak fluent English Strong Excel competency Strong interpersonal and communication skills Experience influencing decision making in a matrixed organisational structure Highly organised and able to work according to fixed calendar cycles at a global scale (multinational across multiple time zones) Education: Bachelor’s degree, MBA or accounting qualification preferred Additional Information Set Yourself Apart With Experience working closely with senior leaders and contributing to presentations for executive-level stakeholders Strong presentation/PowerPoint and PowerBI competency Experience in Technology Consulting or other service sector Experience working at one of the top global marketing & communications networks

Key Account handler Role Overview: The Key Account Operator will be responsible for managing and nurturing relationships with key clients, ensuring their needs and expectations are consistently met and exceeded. This role plays a vital part in maintaining high levels of customer satisfaction and supporting the development of long-term partnerships. Key Responsibilities: Build and maintain strong, long-term relationships with key accounts to drive customer satisfaction and retention. Analyse client data and market trends to identify growth opportunities. Identify and develop new customer segments in collaboration with key stakeholders. Negotiate and oversee the implementation of contracts with key clients. Develop and execute strategic account plans to meet sales and service objectives. Gather and respond to customer feedback to continuously improve service delivery. Collaborate cross-functionally with internal departments to address client needs. Conduct market research to identify new opportunities and stay ahead of industry trends. Manage customer accounts, ensuring accurate billing and timely payments. Ideal Candidate Profile: The ideal candidate will have a strong background in customer relationship management , a solid understanding of sales processes and account operations , and the ability to build trust and rapport with clients. Excellent communication, problem-solving skills, and a proactive approach are essential for success in this role. We are looking to recruit as soon as possible to allow for a structured training and onboarding process. This role will be offered on an 12-week agency probation then full time employment after Job Types: Full-time, Permanent Benefits: Company pension On-site parking Work Location: In person ?? To Apply: If you are a motivated and customer-focused individual looking for a new opportunity, please contact: Lee Easton Premier Recruit ?? 07719 032 601 TPBN1_UKTJ

A leading telecommunications company in Dartford is seeking a Store Service Advisor to create positive customer experiences in retail stores. You will assist with billing queries and tech challenges while showcasing the benefits of staying connected. Ideal candidates possess a genuine interest in te

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

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

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

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

Software Engineer - Business Systems (Billing & Invoicing) EMEA. We are currently looking for a Software Engineer - Business Systems (Billing & Invoicing) in EMEA. This role offers the opportunity to directly shape and enhance critical business systems that support billing and invoicing processes.

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

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 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.

Maintain the billing system customer data to ensure timely and accurate billing, including liaison with customer take on teams to ensure accounts are properly set up on appropriate billing systems. Review orders, verify and extract relevant billing information from contracts and notes and update bil

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

Get notified about new Billing Clerk jobs in United Kingdom.

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

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.

We’re looking for a Senior Billing Coordinator to join a top global law firm’s rapidly growing Finance team. This role is central to the corporate group’s finance process, supporting Partners and Fee Earners in delivering accurate, timely billing and ensuring alignment with client expectations

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

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

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

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. From the outset, the successful Billing Spec

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

Reporting into the Customer Billing Manager, this role is important in ensuring customer billing, cash payments and claims are all processed correctly and efficiently. Liaising with external customers on all aspects related to billing. Checking customer billing has been correctly performed.

Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify inefficiencies in current billing and invoicing processes, and propose and lead the development of technical solutions. Support Software Engineer - Business Systems (Billing & Invoicing

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

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

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

Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify inefficiencies in current billing and invoicing processes, and propose and lead the development of technical solutions. Software Engineer - Business Systems (Billing & Invoicing). As a

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

Principal Systems Engineer - Billing. Cloudflare’s Billing Engineering Team is at the heart of every product launch, campaign, and initiative that Cloudflare undertakes. We build and maintain critical systems for billing, payments, usage metering, aggregation, invoicing and revenue recognition —

Escalate issues and support the Billing Manager with ad‑hoc reporting tasks. 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 par

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

This remote position focuses on enhancing billing and invoicing systems, requiring a strong background in technical support and software development.

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

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

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

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 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 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 local government authority in the United Kingdom is seeking a Council Tax Officer to manage billing administration and collections.

A leading renewable energy provider in the UK is seeking a Billing Administrator to manage daily cash receipts, reconcile transactions and handle client queries.

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