Billing jobs in Middlesbrough - Page 2Crear alertas

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

Development opportunities in line with the Billing Solutions Inspector progression plan. We have an exciting opportunity for a Billing Solutions Inspector to join the Water Distribution team at Yorkshire Water and b.

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

Review and prepare invoices, ensuring accuracy and completeness of all billing data. Respond promptly and professionally to client billing and payment inquiries. As a pivotal member of the team, you will play a key role in ensuring billing accuracy and financial integrity, while gaining valuable exp

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

Payroll & Billing Administrator £26,500 – £27,500 plus 5% quarterly bonus Monday to Friday 8-5pm Due to continued company growth, we are recruiting a Payroll & Billing Administrator to join our Credit Control team. Key Responsibilities Accurately processing 1,(Apply online only

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 involv

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 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

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

This is a billing-led leadership role ideal for someone with proven experience placing. Hands-on billing role placing contractors into US-based data centre projects. Proven billing performance and a commercial mindset.

Metering & Billing Coordinator (Power & Utilities)Salary : CompetitiveLocation: BuryOnsite , Fulltime permanent roleWe are working with a highly rega

Get notified about new Billing Analyst jobs in. 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

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. Support tax‑related billing matters and liaise with the tax team wher

Oversee the billing and processing of pet licenses, water, sewer, and stormwater services and miscellaneous fees. Two or more years’ experience working with utility billing accounts.

Little Spurs Pediatric Urgent Care may have employment opportunities available on an intermittent basis.If you are interested in any of our current openings, please apply online by clicking on the position below.Upon hiring, all employees will undergo a comprehensive background check.This process wi

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

You will identify opportunities to improve and streamline billing processes, oversee and test new system enhancements in SAP or other platforms and collaborate with client service teams and business leaders to provide excellent support on billing queries. In your new role, you will be responsible fo

A leading digital ecosystem provider in Greater London is seeking a Credit Controller, EMEA to manage accounts receivable and optimize billing.

The role involves managing credit control and billing processes ensuring accuracy and excellent client service.

A leading recruitment firm in the UK seeks a Senior AR Billing and Reporting Specialist to oversee key billing cycles and enhance financial controls. Located in Derby with a hybrid work model, the role requires at least 2 years' billing experience, strong communication, and proficiency in Excel.

A legal services provider in Greater London is seeking a Costs Draftsperson to handle legal aid billing matters. Candidates should have a background as a Costs Draftsman, clear understanding of Civil Legal Aid Billing, and at least 2 years of relevant experience.

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 Officer-level role focuses on managing billing and collections, maintaining good cash flow, and minimizing debtor risk.

This hybrid role allows for 3 days of remote work and requires expertise in billing and revenue management using Elite 3E. You will manage complex billing processes, support cash collection, and ensure accurate financial data management.

A leading employment agency in Greater London is seeking an accomplished finance professional to manage fee invoicing and credit control for an independent school.Candidates should possess relevant experience in finance, demonstrate strong numerical skills, and have proficiency in Microsoft Excel.Th

Work independently to maximise billing efficiency, maintain data integrity, and meet billing targets. Billing Supervisor – Ebilling Specialist. This is a great opportunity for a motivated Billing Supervisor to lead a small team, specialise in ebilling, and make an impact at a leading law firm.

A leading economic consultancy in London is seeking a Billing Specialist for a full-time position. This role involves reviewing project setups, client invoicing, and maintaining adherence to internal billing controls. The ideal candidate will have over 5 years of experience in a professional service

Handle all aspects of member billing, including generating invoices, processing payments, and managing billing enquiries. Previous experience in a customer service or billing role is desirable. The Experience & Qualifications required of our Member Billing Assistant.

Carshalton Road, Sutton, SM1 4LE.Mon Fri, 09:00, 37 Hours per week.Manage service charge and major work accounts promptly.Provide payment options and refer leaseholders to advice sources if needed.Refer debts to external solicitors when appropriate.Recommend debts or credits for write-off or write-o

A leading US law firm in London seeks a Revenue Coordinator to manage billing and collection functions within their collaborative team. Responsibilities include preparing invoices, managing accounts receivable, and ensuring efficient communication regarding billing issues. Candidates must have prior

A globally present law firm seeks a Matter Administrator at their Sheffield site.The ideal candidate will have a degree and strong administration skills, ideally with a year of experience in finance or data entry.Responsibilities include maintaining data integrity, vetting client requests, and liais

Review client project setup to ensure accuracy for Billing – review of billing rates, client address details, discounts, VAT implications. Strong knowledge of E‑Billing – on‑boarding and uploading bills to the client’s E‑Billing Platform. Liaison with CL and EMEA Billing Supervisors to e

Join UniHomes as our Billing & Collections Manager and play a pivotal role in shaping how we manage high‑volume B2C billing for thousands of student customers. Take full ownership of the company billing and collections process, ensuring timely and accurate invoicing and resolution of billing and p

Job Title: Billing & Accounts Officer.

Administering billing spreadsheets to ensure that the billing process can be accurately tracked, and a status report generated at any stage of the process. Responsibility for the "Billing Team" folder in Outlook and "Billing Team" inbox/sent box. Liaising with the Finance team to ensure the correct

A leading accommodation management service in Sheffield is seeking a Billing & Collections Manager to oversee high-volume B2C transactions and ensure efficient billing processes. Ideal candidates should have at least 3 years of experience in similar roles, strong analytical and communication skills,

Novant Health Urgent Cares is currently looking for a patient billing support specialist to join our billing team. Responsible for providing quality customer service while efficiently and handling inquiries, customer complaints, and/or billing questions whether by phone, email, mail or fax and to re

Lead, mentor, and supervise the global billing team to ensure timely and accurate billing. This role acts as global lead for all billing operations on our ‘non‑recurring’ services including consultancy, bespoke development and hardware sales. Oversee the end‑to‑end billing cycle, including

Ensures all required billing information has been captured in the system accurately. Collaborates with internal departments to ensure accuracy, timely billing, and alignment with client or internal policies and processes. Identifies problems, solutions and opportunities for improvement related to th

A leading accounting firm in London is looking for a Senior Biller to deliver proactive support and manage complex billing processes. The ideal candidate will have extensive billing experience and a strong understanding of finance processes, including VAT and compliance. This role is critical during

Reconcile billing information with accounting systems and reports. Work closely with operations, sales, database and finance teams to ensure billing aligns with services delivered. Escalate billing issues or risks in a timely manner.

A healthcare facility in Bedford is seeking a Billing Specialist I responsible for ensuring accurate and timely processing of payments, maintaining billing records, and resolving discrepancies.

A financial technology company in Greater London is seeking a Reconciliation Analyst to ensure data accuracy in their international money transfer business.The ideal candidate will reconcile transactions, resolve discrepancies, and calculate monthly fees while collaborating with internal teams and p

A large, complex organization in the United Kingdom seeks a Transition Services Analyst to manage Transition Service Agreements.The ideal candidate will have experience in governance and operational roles, supporting financial processes, and ensuring compliance throughout service transitions.Candida

This role requires expertise in billing compliance and the ability to enhance financial operations through effective relationship management with clients and internal teams.

The Billing Medical Coder is responsible for the day-to-day coding and billing operations for all services billable under grants, federal, state, and county programs including Medicare, Medi-Cal, managed care and private insurances. Identify all procedures that may require modifiers (including 340B)

You’ll play a key role in the implementation of an Advanced Billing solution, partnering closely with Finance, Technology and key stakeholders to ensure requirements are clearly defined, documented and delivered. This role will have real impact, helping to modernise and optimise billing processes