Billing jobs in Leighton BuzzardCreate job alerts

Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with over 25 offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers who have expertise in residential or commercial property in the private and/or public sectors with 4 years PQE + to join our consultancy Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • Referral of larger and established clients, • Immediate access to our accreditations and lender panels, • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app., • Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. To find out more, contact us now to chat confidentially with one of our advisors. PS If you have less than 4 years experience you may be able to join us as a fee earning consultant, contact us for more details.

Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with over 25 offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers with 4 years PQE + to join our consultancy. Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app., • Immediate access to our accreditations., • Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. To find out more, contact us now to chat confidentially with one of our advisors. PS We have more avenues for professionals wanting to be office-based, working as part of a team or have different qualification levels!

Taylor Rose, a top 60 law firm in the UK, is seeking experienced legal professionals, including Solicitors, FCILEx, or Licensed Conveyancers with a minimum of 4 years PQE.

The Billing Clerk is responsible for preparing, issuing, and maintaining accurate billing records. Investigate and resolve billing discrepancies or customer queries. Prepare billing reports and summaries for management review.

Broster Buchanan is seeking a Senior Billing Specialist based in Milton Keynes to take ownership of the billing process within a fast-paced environment. The role involves managing the full billing cycle, ensuring accurate invoicing and month-end close, and addressing complex billing queries. Candida

Optegra has an exciting new job opportunity for an experienced Private Billing and Coding Administrator to join our accounts team. Ensure private coding and billing is completed daily.

Responsibilities*** Lead the day to day delivery of EMEA billing operations, ensuring invoices and credit notes are accurate, timely and compliant* Manage and develop a team of Billing Specialists and Senior Billing Specialists, providing coaching, performance management and development support* Tra

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

Responsibilities include managing diaries for 3 Partners, overseeing travel arrangements, and handling billing.

Develop and implement Billing SOP, international billing policies, procedures and best practices. Liaise directly with clients, senior management, technical teams and clients to resolve billing queries and ensure alignment with client billing guidelines as well as initial client onboarding. Knowledg

A professional services firm is seeking a full-time Billing Specialist for their Corporate Billing Department. The ideal candidate is detail-oriented, possesses strong communication skills, and has relevant experience, including e-billing and multi-currency billing. You will manage client billing fo

This role involves producing draft invoices, maintaining billing information, and supporting the finance team with various billing duties. A leading law firm in Greater London is seeking a Billing Coordinator to join their Revenue team. Applicants should have a minimum of 3 years of legal billing ex

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

The successful candidate will manage a billing team of six, ensuring efficient billing processes and providing mentorship. A prestigious law firm in London is looking for an experienced Billing Supervisor for a fixed-term contract starting in April/May 2026. A background in legal billing, supervisor

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

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.

Broster Buchanan is seeking a Billing Assistant in Milton Keynes for a 16-month fixed-term contract. The role will involve end-to-end invoice preparation, billing cycle ownership, and collaborating with finance teams.

Hoare Lea seeks a Project Finance professional in Greater London to join their finance team.You will play a vital role in supporting project directors by setting up new projects, assisting with project maintenance, and managing invoices.Ideal candidates are proactive, detail-oriented, and IT literat

You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy. Identifying and resolving billing discrepancies and issues. Maintaining accurate and organised records of all billing transactions.

Giacom is the only provider of Comms, Cloud, Hardware, and Billing through one platform. Providing expert advice and guidance on billing best practices, system configuration, and day‑to‑day use of the aBILLity platform. Supporting customers during their first billing cycles and helping them buil

This full-time position involves setting up utility accounts, resolving queries, and ensuring accurate billing processes.

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

Supporting the monitoring of active engagements to ensure accurate and timely billing. Reviewing client agreements and understanding their impact on billing and financial processes. Liaising with internal teams to resolve billing and financial queries.

Huzzle is looking for a Billing & Operations Specialist in the United Kingdom. This full-time remote role focuses on managing billing operations using QuickBooks and Skimmer.

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

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.

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

This role will support the billing manager with workflow management and managing the team's daily priorities, as well as being a point of escalation for the billing and senior billing coordinators, whilst ensuring compliance with the firm’s standards and guidelines (e. Knowledge of financial syste

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.

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

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

Net Recruit is seeking a Credit Controller in the United Kingdom to join their collaborative finance team in a hybrid role.The role involves managing credit control activities, ensuring timely collection of debts, and liaising with international offices.Candidates need credit control experience, exc

This position is ideal for candidates early in their finance career, focusing on processing invoices, supporting revenue controllers, and managing billing queries.

Accurate and on time payment of salaries, and diligent management of benefits are non-negotiable elements of our support to our people, and the data outputs form the basis for customer billing. We are looking for someone to own the end-to-end payroll and billing operations across multiple countries

Experience in selling e-billing, e-invoicing products, and electronic document solutions is essential.

Insite Energy is looking for a Billing Team Leader to join the Customer Service team within our growing business, leading a team dedicated to delivering timely, accurate residential billing and outstanding customer support. As the Billing Team Leader, you’ll oversee a team of three Billing Analyst

With no billing targets and a focus on long-term client relationships, you'll thrive in a culture that prioritizes personal growth and legal excellence.

MTVH is seeking a Billing Administrator in Beeston, Nottingham.

You will oversee billing and Work-In-Progress management for various clients, ensuring project profitability and adherence to internal processes.

Peabody is seeking a Service Charge Specialist to ensure accurate service charges for residents.You will manage calculations, resolve enquiries, and collaborate with various teams.With a commitment to excellent customer service, your experience in service charges, budgeting, and relevant accounting

This role focuses on delivering dedicated finance support and managing the billing process for assigned partners. Key responsibilities include maintaining master data in Elite 3E, ensuring compliance with financial policies, and providing proactive billing support.

Marc Daniels is looking for a Billing Specialist to join a growing infrastructure and services organization in London. In this hybrid role, you will manage customer billing, collections, and supplier payments, ensuring accurate financial transactions and excellent stakeholder support.

This role involves managing billing and Work-In-Progress for clients while ensuring compliance with internal processes and VAT regulations.

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

A leading global standards organization in Milton Keynes is looking for an experienced EMEA Billing Manager. In this key leadership role, you will oversee the billing function across the region, ensuring accuracy and compliance in invoice generation.

United Living Group is looking for an organised and efficient Accounts Receivable Officer in Warrington.In this role, you will play a crucial part in improving cash-flow by generating invoices, performing credit control, and collaborating with other departments.The ideal candidate will have strong a

As the Billing Manager, you will lead a London‑based billing team while also supporting billing operations for a second European office. The firm is looking for a top‑tier billing leader, someone confident, highly skilled, commercially aware and capable of managing both people and complex billin

A high-growth technology company in Greater London is seeking an experienced Head of Revenue & Billing to lead revenue operations and billing processes.