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Job Title: Billing & Accounts Officer Purpose: Working together to deliver homes and communities where residents feel happy and secure. Values: High Performing, One Team, Make it Happen and Excellent Customer Service. Responsibilities & Outcomes Skills & Experience Expectations Key Responsibilities: Uphold SHPs Values, Behaviours & Leadership expectations at all times Make prompt contact and effectively manage service charge and major work accounts. Provide information on payment options and if necessary refer leaseholders to sources of advice. Refer appropriate service charge and major work debts to external solicitor. Recommend debts/credits for write off/write-on. Identify and process refunds when accounts are in credit. Encourage payment by direct debit, create direct debit payments, and monitor direct debit payments and action direct debit BACS reports. Take payments over the telephone by debit or credit card. Essential:Customer Focused experience and committed to delivering excellent services and continuous improvement Ability to work under pressure, prioritise workloads and work to deadlines Excellent written and verbal communication skills. Ability to write clearly and creatively in a range of formats Respond positively to support the team during periods of heavy workload or situations requiring a flexible approach<...

The business is seeking a Billing Specialist who can take ownership of a diverse billing portfolio. Handle both standard billing and e-billing through various platforms. EMEA & Global Billing | Professional Services | Hybrid | Full-Time.

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

Key duties of a Senior Order to Cash Billing Analyst: Generate orders and billing (invoice/credit) for via S/4HANA SD for complex and high value customers (both manually and via templates). Job Description As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accura

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

As a Billing Administrator within the Finance team, you will oversee the full billing cycle, ensuring invoices are produced and distributed accurately and on schedule. You'll work closely with fee earners and clients, maintain precise billing records, and contribute to wider financial operations, in

The successful candidate will be responsible for managing the billing process in the team, liaising with fee earners and PAs to ensure the accurate and timely processing of all invoices. Key Responsibilities of the Billing Assistant (12 Month FTC):. Managing the billing process and systems in conjun

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

Billing & Accounts Officer Location: Carshalton Road, Sutton, SM1 4LE Start Date: ASAP Contract Duration: 3+ months Working Hours: Mon – Fri, 09:00 – 17:00, 37 Hours per week Pay Rate: £17.

Responsibilities: Managing WIP and billing activities Ensure adjusters submit timesheets in a timely manner and processing to our system Work towards monthly group and individual revenue targets. Ability to work in multiple currencies, billing companies in various countries. Adhering to strict mark

Due to the high volume of applications, we are not able to respond to all enquiries.If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply.

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

Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates) Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to custome

Role: Legal Billing Assistant | Legal Aid Billing Coordinator. ALegal 500 law firm and one of the UK's largest provider of Legal Aid services are seeking Legal Aid Billing Assistants to join their established Billing and Costs Department, which comprises of 30 staff based in City of London. Managing

Job Description 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.

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

Job Description 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 interface

Reporting into the Billing Manager, supporting a small team of Billing Specialists, this is an ideal opportunity for a Billing Assistant / Accounts Assistant with minimum 2 years legal experience from an Accounts department, ideally within Billing who is looking to take their career to the next leve

Compass Lexecon is a world-leading economic consultancy.We advise on economic issues related to competition policy, economic and financial regulation, public policy, intellectual property, and the assessment of damages, across all industries.With more than 700 professionals, including 170+ Ph.Compas

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

Job Description 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

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

Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates) Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to customers

A fantastic role has arisen for a Billing Analyst to join an Award-Winning FTSE 250 company based in High Wycombe. Responsibilities: Extracting data from suppliers to support the systems team prepare for the monthly bill cycles Preparing and executing Managed Services and Adobe bill runs and assisti

Job Description 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. K

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.

Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates) Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to customers

A leading staffing consultancy in the United Kingdom is seeking a Pay and Bill Assistant.This role involves ensuring accurate contractor payments and timely processing of invoices.The successful candidate will have proven finance experience, advanced skills in Microsoft Excel, and excellent organiza

Job Description 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. Key duties of a Senior Order to Cash Billing Analyst: Generat

This role involves ensuring accurate billing, timely payment processing, and maintaining strong vendor relationships. A leading hospitality company in Greater London is seeking a Finance Assistant to manage guest billing and assist in accounts payable processes.

Job Description 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

A prominent UK car retailer is seeking an Accounts Assistant to join their team in Blackpool.In this role, you will support day-to-day accounting tasks, including managing nominal postings, coding purchase invoices, and ensuring accurate financial reporting.The ideal candidate will possess strong co

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 recruitment agency is seeking a Council Tax Revenue Officer for a remote, temporary position in Greater London.Ideal candidates will have at least 3 years of Council Tax experience and familiarity with relevant systems.The role requires home working for 35 hours a week with flexibility in

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.

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

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 processing. We are looking to welcome a highly organised and detail‑driven Billing Clerk to our Central EAME Bill

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.

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

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

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

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

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.

The successful candidate will manage tenant accounts, ensuring accurate billing and timely collections.

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. Drive pr

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