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Speech & Language Therapist | Contracting Opportunities in Putney, London Contracting opportunities with Better Days - competitive reimbursement rate! • A company founded and run by clinicians, for clinicians., • One of the most generous reimbursement rates in the industry, • Delivering participant-first care guided by our core values. Do you want to align yourself with a forward-thinking company that puts people first? Contract with Better Days! Come and join our incredible team to provide Speech and Language intervention to children and young people aged 0-25 years, with a variety of difficulties. Benefits of contracting with Better Days: • Competitive reimbursement rate for all clinical time, and travel costs – one of the most generous rates in the industry, • On-tap admin support to navigate Patient Management System, referrals, billing and funding body requirements, • Close collaboration with an Occupational Therapist You will be able to: • Self-manage your time and utilise our Patient Management System on your own laptop, • Provide evidence of Indemnity Insurance and Professional Registration/Annual Practicing Certificate, Current DBS certificate How to apply To make a bigger difference to people’s lives and your career, click ‘Apply Now’ below! If you would like to have a confidential conversation before applying (or if you’re just interested in a career with Better Days and want to just chat a bit more), please email Sam at or . Or learn more at:

Job purpose RICS Registered Valuer with 0-3 years post qualification experience to undertake Red Book valuations for various purposes including secured lending. To undertake rent reviews and lease renewals on commercial properties including offices, industrial and retail. The employee will be an important part of the Professional Team which comprises other Chartered Surveyors and Graduates with specialist knowledge in the following disciplines: Valuation, Lease Advisory, Rating and Leasehold Enfranchisement. Job Dimensions Financial data (budgets etc) Each fee earning member of staff has an annual financial target which would be set based on the employee’s experience and ability. Total number of employees for whom you have line responsibility None initially, however there are junior members of the team who learn by way of shadowing senior members. As part of the Professional team, you will play your part in mentoring the junior members of staff, helping with their preparation for the APC and assisting them as they develop into Chartered Surveyors. Other data Working as part of the Professional team and supported by the Division as a whole, the role is to undertake existing instructions, maintain existing Client relationships by keeping them informed of the progress of their reports and develop new business. The majority of work will involve property situated in South-West London. In some cases, it is necessary to travel outside this geographical area, for example as part of a portfolio valuation. Business generation and client facing business activity is a requirement and necessary for promotion opportunities. Cross-selling will also be rewarded. Opportunities arise from time to time to take on extra responsibility in certain areas ancillary to our core business e.g. APC / Graduate Counsellor, Sustainability Team, Complaints Handling, Anti Money Laundering, IT Committee etc. Key responsibilities Client Management is a key component of this role. It is imperative that both existing clients and potential clients are provided with a prompt and professional service which promotes the Department, Division and ultimately the Firm. Keeping clients abreast of inspection dates and progress of their reports are core components of this position. Responsible for Fee and Cost Management quoting for work and ensuring that all fees and other costs are monitored and processed in a timely way so that income and profit targets are met. As a fee earner, to prepare invoices and liaise with Clients and Accounts to ensure bad debts are kept to a minimum. Business Generation for the Department and firm as a whole which involves social interaction with potential clients, Bank managers, solicitors, accountants etc. The firm also holds numerous social events during the year where you are asked to invite some of you own Clients and host them on the day. Professional and Personal Development to identify and address the relevant development requirements for the job; and ensuring that the appropriate skills and technical knowledge are evident. Compliance and administration to maintain all the relevant professional and in-house procedures and standards, so ensuring good practice and consistency for the department and Company is achieved. Knowledge of changes and developments in professional and ancillary areas and to take steps to expand knowledge of the same. Communications & working relationships Internal • Line manager – for support and to monitor progress, • Departmental colleagues – to support each other and to ensure efficient service, • Other department representatives – to develop cross-servicing opportunities External • Clients – to keep advised of progress, to advise and to take instructions, • Professional bodies – to maintain and develop knowledge, • Other agents/professionals – comparables, market knowledge and negotiation Key performance indicators Financial • e.g. income, profit margins, debtor days, billing times, • Service standards – e.g. up to date knowledge of client needs, • Departmental targeted income Compliance and Administration • Evidence of following the administrative procedures that may include:, • Debtor days/billing times, • 100% reports in standard format, • 100% compliance of QA & Company standards, • Accounts submission on timely basis (timescale – to be agreed) Personal Development • Development plan in place, • Evidence of behaviours as described in Section 7, • Attendance at courses relevant for RICS CPD, • Any additional training deemed necessary, • Assist in the training of OTA / junior staff members as required Person specification Knowledge, skills and experience required Qualifications • MRICS, RICS Registered Valuer with minimum 0-3 years PQE experience is essential Knowledge • Chartered Surveyor with relevant experience of Valuation is essential., • Able to demonstrate an up to date knowledge of professional matters such as the Red Book is essential, • Previous experience of independently undertaking rent reviews and lease renewals is essential., • Able to demonstrate knowledge of potential new markets appropriate to their region / town (desirable), • Able to demonstrate knowledge of current legislation that affects the building, development, marketing and letting of commercial space(desirable), • IT literate, with an ability to use IT as tool to support work, through effective use of databases, websites, in-house templates is essential. Experience • Able to demonstrate ability to develop the skills necessary to generate new clients and jobs (desirable), • Experience of the relevant commercial markets (desirable) Skills • Ability to solve problems effectively and creatively., • Time management able to organise and manage time effectively., • Report / letter writing to produce readable grammatically correct written reports and letters which are clear, logical and persuasive. Behaviours • Influencing clients and applicants to achieve positive outcomes in relation to proposals and working relationships., • Persuasiveness to understand the needs of the client / audience and respond accordingly by modifying or changing the communication style accordingly (written or verbal), • Initiate action to recognises, creates and seizes opportunities to implement plans and ideas to achieve business objectives., • Tenacity to demonstrates perseverance over a period of time to achieve objectives, irrespective of obstacles., • Attention to detail and accuracy ensures that activities and task are handled correctly and completed on time., • Adapting to change ability to respond constructively, enthusiastically and flexibly to changes in team, market and work., • When undertaking site visits these might not be accessible via public transport and therefore access to transport will be required SHW is committed to encouraging respect, diversity and inclusion among our workforce and eliminating discrimination. The aim is for our workforce to be representative of all sections of society, and for each employee and client to feel respected in an equitable environment.

C&B Group Billing Coord - London. We are currently recruiting for a C & B Billing Co-ordinator to join the Finance Team at The Londoner Hotel. As a C & B Billing Co-ordinator you will manage all enquires efficiently and will be responsible for ensuring that all clients have credit available.

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

Trade Effluent Billing Technologist. Trade Effluent Billing Technologist.

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

Location: London, NW1 (3 - 4 days a week onsite)Job type: PermanentHours: Full-time The roleWe are currently looking to recruit a Billing and Credit Quality Lead</

What youll be doing as a Trade Effluent Billing Technologist Making sureTrade Effluent charges are calculated and raised correctly for non-domestic customers. Were looking for aTrade Effluent Billing Technologistto join our team and help ensure our business customers are billed accurately and fairly

As a TA Billing Coordinator, you will play a crucial role in managing and improving the billing processes to ensure efficiency and accuracy. Suggesting and implementing efficiency improvements in billing processes. You’ll have previous experience in administration or billing (ideally within legal

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

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

The Billing Solutions Architects (SA) team is a group of specialists with a deep understanding of Stripe's products and the broader subscription, billing, and payments industry. You will be a key technical advisor and solutions expert, driving the adoption of our billing solutions with new and exist

Manage advance billing procedures and client-to-office transfers. Be the go-to contact for billing queries, credit notes, and escalations. Coordinate with global teams on e-billing, multi-payer matters, and ad-hoc tasks.

This role will be responsible for coordinating the activities of the billing process and performing complex billing duties in efforts to meet monthly targets, while acting as a liaison between billing attorneys and attorney support assistants, legal attorneys, and/or clients and the billing staff, r

Wise May are currently working with an International Law Firm to recruit a Billing Coordinator to coordinate all aspects of billings for their assigned attorneys and clients. Demonstrable billing experience in a law firm or other large professional services organisation. Experience using Aderant or

The Usage and Billing Systems team in Neo4j is aimed at helping monetize Neo4j Aura by providing the billing platform in order to manage billing models, perform usage metering & processing and invoicing customers by working in collaboration with product management, finance, sales, and other stakehol

Senior Software Engineer - Business Systems (Billing & Invoicing). As a Senior 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 wi

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. Billing Manager – Renewable Energy Recruit

Proactive calculation of proposed billing amounts and necessary edits/write-offs for Partner approval; draft and facilitate approval of invoices and submit to clients/Partners; manage complex bill reconciliations and calculations (including supplier bills, splitting bills, discounts, disbursement al

The Head of Billing is accountable for the billing operations at Opus and will lead and shape the Billing Team. Shaping the journey of billing data from sale through to cash collection to be as effective as possible to enable accuracy and ease of billing, and clear insights. Representing the Billing

We are seeking a Nationally Certified Medical Coder with a minimum of three years of experience as a Medical Record Billing Compliance Auditor and Medical Record Billing Compliance Physician Educator. Medical Record Billing Compliance Auditor Physician Educator. Perform comprehensive audits of profe

If you are an experienced billing professional with strong legal aid knowledge, this is an excellent opportunity to join a supportive legal aid practice. Ensure all billing is timely, accurate, and compliant with LAA guidance. Provide training and support to legal teams on billing best practice.

Develop strong working relationships with partners to understand and support their client E-billing needs. Provide assistance to partners on E-billing matter management issues generally. Checking new E-billing matters to ensure that matters are bill ready following the Matter Data Verification proce

Are you a tech-savvy Product Owner with experience working on Billing Systems?. As an Agile Product Owner, you'll be embedded in an Agile Squad responsible for Billing Systems. Agile Product Owner (Billing Systems) opportunity.

Perform ad-hoc reporting on billing statistics and streamline and schedule regular client billing reports. Review billing documentation and requirements. A minimum of 4 years' experience in legal billing in a law firm.

Maintain billing and payment log and complete all crossovers billing as necessary or directed. Responsible for computer billings, mailing, recording and collection. Data entry on all billing charges and supplies.

To ensure that the CSP billing operation runs efficiently and to time each month. To continually work with relevant teams to improve the process, resolve billing queries and related issues. Execute internal monthly CSP billing processes thus ensuring invoices are distributed in a consistent and time

This role will be responsible for coordinating the activities of the billing process and performing complex billing duties in efforts to meet monthly targets, while acting as a liaison between billing attorneys and attorney support assistants, legal attorneys, and/or organisation (customers) and the

The Finance Systems Support Team provides application support to their core time & billings systems (Elite 3E) in addition to their ERP, expenses and tax applications. We’re looking for an experienced Support Analyst with extensive Elite 3E billing experience to join their global team. In depth te

The successful candidate will ensure efficient invoice processing, vendor compliance with billing guidelines, accurate legal spend reporting, and contribute to continuous improvements in the firm’s legal financial operations. Ensure invoices are properly entered and processed and that law firm dis

Everything To Gain is seeking a talented and detail-oriented Fractional Billing & Payroll Manager based in the UK to oversee our billing and payroll operations. In this remote role, you will be responsible for managing billing processes, ensuring timely invoicing, and overseeing payroll accuracy for

Billing isnt just a back-office function for us; its a strategic product area that directly impacts our ability to win in new markets and scale globally. Our billing platform enables finance teams to accurately analyse and forecast travel spend, the automation to streamline their accounting, and

Billing and Credit Quality Lead. A newly created position within the Finance team, you will champion excellence across the patient billing journey ensuring every interaction is accurate, clear, and compassionate. As the Quality Lead and point of escalation for our Billing and Credit teams, you will

Senior Product Manager - Billing (VAT).

As Billing Assistant, you will initially be responsible for the preparation of the batch invoicing.

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

Are you a detail-driven finance professional with a passion for process excellence and client service? 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 F

Reconcile CSP Statement (paid directly) to ensure correct values are paid in relation to previous months billing including any disputes/anomalies. Get notified about new Billing Specialist jobs in. Accounts Receivable & Billing Specialist.

The Billing Solutions Architects (SA) team is a group of specialists with a deep understanding of Stripe's products and the broader subscription, billing, and payments industry. You will be a key technical advisor and solutions expert, driving the adoption of our billing solutions with new and exist

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)

Experience with market leading Billing products such as Amdocs, Netcracker, Oracle-BRM, Ericsson, Zuora et al. You will be the Head of delivery for Eutelsat Group’s billing solution. Be responsible for the billing domain (consisting of several applications): leading implementation, prioritising fe

Manage the end-to-end billing process, ensuring accuracy and compliance. Drive the resolution of billing issues that affect customers, ensuring quick, fair outcomes. Oversee the design and delivery of billing processes, systems and revenue assurance controls.

Everything To Gain is seeking a talented and detail-oriented Fractional Billing & Payroll Manager based in the UK to oversee our billing and payroll operations. Implement and monitor best practices in billing and payroll management. Respond to inquiries related to billing and payroll from team membe

The E-billing Coordinator will regularly coordinate with the Senior E-billing Coordinators and become one of the main points of contact for our clients, including the Billing and Credit Control teams globally, and client and matter partners within the firm. All E-Bills must be processed using the co

Maintain client protocols and billing instructions to support the billing process and to assist colleagues during holiday periods. The role of the Senior Billing Coordinator will be to support Partners and Fee Earners with delivery of billing activities. Knowledge of financial systems and software u

We are currently looking to recruit a Billing and Credit Quality Lead. A newly created position within the Finance team, you'll champion excellence across the patient billing journey ensuring every interaction is accurate, clear, and compassionate.

Maintain and improve billing processes to enhance efficiency and billing accuracy. Manage the full billing cycle, ensuring timely and accurate invoicing across multiple revenue streams. Collaborate with cross-functional teams, including Sales, Customer Success, and others in the Finance team to reso

Support Worker – Lifeways Group.Location: CheamShift Pattern: Monday–Sunday, working alternate weekends between 7:30am – 8:30pmSleep ins Required.Are you looking for a career where you can make a real impact in your community? At Lifeways, we believe in empowering people to live fulf