Billing jobs in NottinghamCrear alertas

Company: Doctorcall Contract: Self-employed • Ad-hoc • Part-time Location: Anywhere in UK Doctorcall is one of the UK’s longest-established private GP services, with over 35 years of experience delivering high-quality medical care. Based in London, we pioneered the UK's first visiting doctor service and now provide thousands of private GP visits each year. We support a diverse range of patients, including: • International visitors using medical insurance, • Hotel guests in need of urgent GP care, • Self-paying local patients seeking convenience and responsive service We are now hiring in across the UK and are seeking experienced, self-motivated GPs to join our growing network to see patients in your local area. We are already well covered in the Manchester & Birmingham locations and are looking to grow elsewhere. The Role This is a flexible role, ideal for GPs who want to supplement their existing NHS or private work with meaningful, well-supported private practice. You’ll visit patients in their homes, hotels, or workplaces, delivering timely, personalised care. Most presentations are standard GP cases such as infections, minor injuries, respiratory issues, fevers, and rashes. • You decide when you’re available — mornings, afternoons, evenings, or weekends, • Consultations are pre-arranged by our admin team in consultation with you, • All clinical notes are recorded via our secure Doctorcall App (iOS & Android), • We provide full indemnity cover — you don’t need your own insurance Why Work with Doctorcall? ✔ Attractive Pay: Paid per job on ad hoc basis ✔ True Flexibility: Fit visits around your existing NHS or private commitments ✔ Minimal Admin: Our team handles logistics, bookings, and insurer communication ✔ Fully Indemnified: You’re covered for all Doctorcall work ✔ Trusted Brand: Over 35 years of experience and CQC-registered Requirements • GMC-registered GP with a current UK licence to practise, • MRCGP or equivalent postgraduate qualification, • Up-to-date mandatory training and vaccinations, • Strong clinical and communication skills, • Able to work independently with a compassionate, patient-first approach, • Access to a car and ability to travel Schedule • Visits fit around your availability, • Work may be early mornings, evenings, or weekends, • Consultations are arranged on an ad-hoc basis depending on patient demand Benefits: • Flexitime, • Minimal admin burden - Logistics and billing handled centrally, • Work alongside your existing NHS or private roles Work Location: On the road – in your local area Benefits:

THE OPPORTUNITY: Lead RevOps Strategist & Platform Specialist, Data Center (remote role UK or Spain) Job Summary: Iron Mountain is seeking a highly experienced, proactive, and strategic Lead RevOps Strategist & Platform Specialist to join our IMDC Global Services team in the UK or Spain (remote role). The Lead RevOps Strategist & Platform Specialist will serve as the pivotal link between our business strategy and the technical execution of our end-to-end Revenue Operations (RevOps) platform. This role is far more than a traditional Business Analyst (BA); it is a "super BA" responsible for the functional design and continuous, strategic evolution of our Salesforce-based RevOps ecosystem, spanning Lead-to-Cash. This role operates under the direction of the Platform Architect and requires a proactive leader who can strategically identify, design, and implement process, automation, and AI solutions to significantly reduce manual input and errors across the organization. The ideal candidate will leverage their deep expertise in business process optimization and the Salesforce platform within the context of complex financial and commercial operations, ideally within the data center or REIT industry. What You'll Do (Responsibilities) In this role, you will: • Architect Partnership & Strategic Translation: Work directly with the Platform Architect to translate the long-term platform strategy and technical roadmap into detailed, actionable functional requirements and user stories. Serve as the chief translator between holistic business needs across Sales, Finance, and Operations and platform capabilities, particularly for the interdependencies of the Lead-to-Cash process., • Process Optimization & Automation: Proactively identify inefficiencies, bottlenecks, and high-manual-input areas within current business processes. Design and champion future-state processes that leverage automation and AI to significantly reduce manual input and errors, driving efficiency, data integrity, and compliance across the organization., • Lead-to-Cash Expertise & Conga Specialization: Deeply understand, manage, and optimize the automation across the full revenue cycle, including Account & Contact Management, Opportunity Funnel, Quoting & Contracting, and ultimately Billing & Revenue. Become the primary functional expert for the Conga Quote-to-Cash suite (CPQ, CLM, Revenue, and Billing), designing and implementing complex pricing rules, contract automation workflows, and billing schedules within the Conga and Salesforce framework., • Requirements & Data Governance Ownership: Own the full requirements lifecycle, ensuring functional specifications align with the technical design and organizational objectives. Establish and enforce data governance policies and procedures to ensure the accuracy and reliability of all RevOps data for reporting and financial purposes. What You'll Bring (Skills & Qualifications): The ideal candidate will have: • Experience: 5+ years of experience in a senior Business Analyst, Solutions Specialist, or equivalent RevOps role, with a strong focus on Salesforce implementations., • Salesforce Expertise: Proven proficiency in Salesforce Sales Cloud, Service Cloud, or Platform, including advanced knowledge of declarative automation tools (Flow, Process Builder, and Workflow Rules). Salesforce Administrator Certification is required; Platform App Builder or Sales Cloud Consultant certifications are highly desired., • RevOps/CPQ Expertise: Hands-on, demonstrable experience with an enterprise Quote-to-Cash solution. Specific experience with the Conga suite (CPQ, CLM, and Revenue/Billing) is a significant advantage., • Industry Acumen: Experience or strong foundational understanding of data center operations, telecommunications, commercial real estate (REITs), or similar capital-intensive, recurring-revenue business models is highly preferred., • Key Soft Skills: Exceptional critical thinking and structured problem-solving skills, with the ability to define business problems and derive automation-centric solutions. Demonstrated experience working within an Agile/Scrum framework, including the ability to act as a Scrum Master or key contributor in sprint planning, backlog refinement, and delivery of platform enhancements. What We Offer (Benefits): • 100% remote role in the UK or Spain, • Competitive compensation and benefits aligned with the experience., • Comprehensive health, wellness, and retirement plans., • Opportunities for continuous learning and professional growth., • Flexible work options/alternative work options to support work-life balance. Ready to Make an Impact? If you are a proactive leader with deep expertise in Salesforce, Conga, and strategic process optimization who is ready to drive the next evolution of our Lead-to-Cash platform, we want to hear from you. Apply today to become our Lead RevOps Strategist & Platform Specialist! #LI-Remote

Credit Controller Location: Derby Contract Type: Initially Temporary Salary:Please make an application promptly if you are a good match for this role due to high levels of interest.- £14- £15 About the Role: Eaton Syalon are partnering exclusively with a business in Derby to recruit a Temporary Credit Controller to join their finance team.The role will focus on managing aged debt, ensuring timely collections, and providing accurate financial information to the finance team and wider business as needed.The successful candidate will be expected to hit the ground running, making headway on outstanding balances and maintaining excellent customer relationships.Key Responsibilities: Managing client accounts to ensure timely collections of outstanding invoices Monitoring credit limits, assessing financial risks, and liaising with clients regarding overdue payments Preparing detailed reports on receivables, aged debts, and recovery actions Collaborating with other departments to ensure smooth account reconciliation and resolution of billing issues Provide support to the finance team in managing daily financial tasks Essential Experience & Skills: Previous credit control experience Strong understanding of credit control processes and aged debt management Excellent communication, negotiation, and relationship-building skills Ability to work under pressure and meet tight deadlines Proactive, organised, and able to hit the ground running Confident xjlbheb using finance systems and Microsoft Excel Available to start at short notice Desirable Attributes: Experience in a fast-paced commercial environment Strong problem-solving skills and attention to detail Benefits: Competitive daily/weekly rate Temporary position with potential to go permanent Supportive team environment within a professional finance function The chance to work your hours across 4 or 5 days Hybrid role

A leading education recruitment agency in Nottingham is seeking a Branch Manager for a non-billing role focused on coaching, training, and growing their team. This position is ideal for an experienced Team Leader or Branch Manager from the education sector looking for a new challenge.

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Oracle Techno-Functional Billing SpecialistExperience: Minimum 5 years Role type: Techno-Functional Language: English (fluent - written & spoken)RATE: FlexibleHybrid Working: Must be based in France or Belgium Role OverviewWe are looking for a strong Oracle Techno-Functional Applications Specialist

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

Key Responsibilities Gather and analyse business requirements related to billing processes Design and deliver functional changes within Oracle Billing Support and contribute to the Oracle Revenue Management and Billing (ORMB) roadmap Provide application support for the Billing platform (BAU & enhanc

Billing excellence: monthly billing chasing, billing cutoff discipline, revenue recognition alignment, VAT/tax compliance (UK services; oversee international requirements and withholdings). Extensive experience in AR/Billing/Credit Control with professional services/timebilling exposure at a manager

The role involves providing high-level secretarial and administrative support to partners and fee earners, coordinating meetings, and assisting with billing and document management.

Due to firm expansion our client is looking for a Legal Billing Assistant to join them where you will be required to provide support to the team, also supporting Partners with the highest levels of billings and collections support. The ideal candidate will have a minimum of 2 years revenue / billing

Account set up of large customer multi-sites in billing system for group billing. Supporting end to end delivery of designated Billing Portfolio. Working through System exceptions to resolve billing queries.

This role requires a minimum of 2 years of billing experience in a law firm, understanding of billing practices, and excellent communication skills. A leading Law Firm in London seeks a Legal Billing Assistant to support their growth.

In this role, you will oversee the billing operations for London and Brussels, manage a team, and ensure compliance with billing standards. An international law firm is seeking an experienced Billing Manager to lead its London Finance team. The ideal candidate has advanced CMS Aderant expertise and

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

A recruitment agency is seeking a Revenue Accountant to take ownership of billing, reconciliation, and performance reporting. Essential qualifications include a degree and experience in billing-related roles, along with strong analytical abilities and advanced Excel skills.

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)

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.

This key role involves managing orders, billing, and connectivity while mentoring team members and improving processes.

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.

Strong understanding of billing, invoicing and finance processes. 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

Account set up of large customer multi-sites in billing system for group billing. Reports to: SME Billing Team Leader. Working through System exceptions to resolve billing queries.

A leading global consulting firm is seeking a Billing and Accounts Receivable Analyst to manage the billing process in London.

This hybrid role demands proactive initiative, strong communication skills, and accurate billing practices. Ideal candidates have experience in legal billing, knowledge of 3E systems, and excellent organizational skills.

A reputable legal aid firm in Greater London seeks a Head of Legal Aid Billing to lead the billing team and ensure compliance with legal aid processes. The role involves overseeing billing operations, managing team performance, and maintaining accurate records. Ideal candidates will have at least 3

Responsibilities include analyzing data for monthly reports, managing event-related billing, and collaborating with the catering department.

A leading financial technology company in Greater London seeks software engineers to develop revenue-critical billing systems.

Oversee the financial operations of the billing department, ensuring accuracy and efficiency in claims processing, payment collection and revenue cycle management. Prepare and analyze billing reports to track key metrics and identify areas for improvements. Create and maintain billing policies and p

Continually develop and improve the completeness and efficiency of billing tasks, in conjunction with the wider Billing team. We’re a complex business with multiple products, clients and revenue streams, so our billing team handles large quantities of data from a variety of sources. Using tools su

Key responsibilities include managing billing and diary management, drafting correspondence, and supporting firm-wide projects.

A leading financial technology firm is seeking a Billing Account Executive to drive growth with existing clients.

In this role, you will manage diaries, coordinate meetings, oversee billing, and mentor junior PAs.

A reputable energy firm in the East Midlands is seeking an I&C Billing Analyst to drive operational change and manage customer billing accounts. The successful candidate will collaborate cross-departmentally to resolve complex queries and ensure smooth billing processes.

A leading energy company in the UK is offering an entry-level position as an Energy Billing Analyst. This role involves developing knowledge about the energy industry, managing an extensive energy portfolio, and improving billing processes.

A law firm in London is seeking a motivated Billing Specialist to join its Finance team. The role involves ensuring accurate and timely billing operations across multiple offices, handling queries, and producing detailed invoices.

A global technology company is seeking a Support Software Engineer to enhance and maintain billing and invoicing systems.

A leading technology company is seeking a Senior Frontend Software Engineer to join their Billing team in London, UK.

Assistant Management Accountant - Event Billing role at Marylebone Cricket Club. Assist the Management Accountant with the day-to-day compilation and analysis of data to produce month end reports and operate financial modelling tools for the Catering Department including the production of internal a

A professional recruitment agency in the UK is looking for an experienced billing professional to handle billing operations, compliance, and master data management. Responsibilities include maintaining client data, supporting billing cycles, and engaging with stakeholders.

A global law firm is seeking a Revenue Manager to oversee billing and collections across EMEA offices.

A leading financial services technology company in Greater London is seeking a Billing Coordinator. You should have experience in billing or finance administration and be detail-oriented.

Provide ongoing training and development for billing staff to ensure high standards and up‑to‑date knowledge. Manage the billing process for controlled and certificated work, including CCMS submissions and high-cost case plans. Support legal teams with billing queries, training, and best practic

This entry-level role involves managing billing, supporting cash flow improvement, and maintaining client relationships. Candidates should have experience in billing or credit control within law firms, possess excellent communication skills, and be adept in financial reporting.

Totum Partners are working with a leading law firm to recruit a fully remote Legal e-Billing Assistant. This is a great opportunity for someone looking to specialise in e-Billing within a client-focused, supportive environment. Maintain and update e-Billing portals.

You will lead the London billing team, overseeing the complete billing cycle for key European offices. This full-time, hybrid role offers a chance to contribute to both operational and managerial aspects of billing processes, while working closely with international partners. A well-respected intern

The role involves collaboration across departments, tackling complex billing queries, and supporting smooth operational processes. A growing energy company in Nottingham is seeking a SME Billing Analyst to enhance operational efficiency and drive sustainable change.

A local government service provider in the East Midlands is seeking a Charging & Recovery Officer to manage financial assessments and recovery processes for care services.The role requires excellent numeracy, customer focus, and the ability to handle sensitive situations empathetically.Prospective c