Billing jobs in PeterboroughCreate job alerts

The role is likely to include the following tasks: * Liaison with local authorities and clients regarding payable invoicing and resolving any queries, issuing credit notes, and evidencing correct billing where necessary. Ongoing monitoring of allocated accounts with regular feedback given in the

Were 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. Together, youll make sure every bill is right, every process is efficient, and every cus

The Opportunity We’re working with a growing recruitment boutique agency that’s looking to hire an experienced senior 360 Recruitment Consultant who has experience within the Industrial, Engineering or Commercial/Office sector perms or temps to take ownership of your own desk. This is a genuine senior role with autonomy, strong back-office support, and a commission structure that rewards performance. The successful candidate will be based from home and meet colleagues and the MD either once a week or once every two weeks at a location near Peterborough. If you’re billing, commercially sharp, and ready for a business that trusts you to run your desk properly — this is for you. Key Responsibilities * Full 360 recruitment cycle: business development, account management, candidate sourcing and placement * Build and grow long-term relationships with clients across the East Anglia Region * Manage and develop an existing client base while actively winning new business * Deliver permanent and/or temporary placements across the area * Negotiate fees, terms, and contracts * Maintain a high standard of compliance and candidate care * Mentor junior consultants * Become the number two to the Branch Manager/MD About You * Must have proven experience as a 360 Senior Recruitment Consultant * Consistent billing history * Strong new business development skills * Commercial mindset with excellent relationship-building ability * Self-motivated, organised, and able to manage your own desk * Based in or able to commute to Peterborough What’s on Offer * Above-market basic salary- 32k to 40K package * Uncapped commission with accelerators for high billers * Hybrid working for the right person * Autonomy to run your desk your way * Clear progression to Principal / Team Lead / Management * Supportive leadership and minimal micromanagement * Modern systems and strong operational support To apply for this role send your CV and one of our consultants will be in contact within 24 hours if we wish to take your application to the next stage. PLEASENOTE YOU MUST BE AN EXPERIENCED RECRUITER TO BE A SUCCESS IN THIS ROLE

An Exceptional Opportunity for a Fee Earner (qual or non qual) This role within our clients Private Client Department at the Peterborough office could be the perfect next step for you. You’ll manage a varied caseload including Wills, Lasting Powers of Attorney, and Administration of Estates, working closely with clients and developing your skills in a supportive, collaborative environment. What You’ll Do Prepare Wills, Lasting Powers of Attorney, and deal with Estate Administration Manage your own caseload with appropriate supervision and support Provide excellent client care, both in-office and during home visits Draft detailed and accurate legal documentation and correspondence Maintain efficient case management and ensure timely billing and time recording Participate fully in department meetings and contribute to a positive team cultureWho You Are Proven track record managing your own caseload and ready to take on more autonomy Confident, proactive, and professional in client interaction, with excellent communication skills Organised and detail-oriented, with a good knowledge of Private Client matters and legal processes Comfortable using Microsoft Office and legal case management software (Tikit experience is a plus) Flexible and willing to travel between offices and client appointments as requiredWhy Join This Firm Over Others? Launch or elevate your career in a firm that values your ambition and supports your professional growth Work autonomously while benefiting from the guidance of an experienced, approachable team Develop strong client relationships by delivering legal services that truly make a difference Enjoy a collaborative and inclusive culture that promotes work-life balance and values your contributions Be part of a growing, respected firm with a clear vision for the futurePackage Competitive salary and benefits Full-time position based at our clients Peterborough office Supportive, dynamic team environment

About the role Insite Energy is seeking a Senior Credit Controller to lead our approach to managing and reducing resident arrears across heat network consumption. This role combines strong financial oversight with empathetic resident support, ensuring fair and sustainable outcomes for both residents and clients. What youll do Lead and improve resident debt-recovery processes and communication templates. Manage the full arrears lifecycle, from early intervention to formal recovery. Work with the billing team to ensure accuracy and support effective debt resolution. Create fair repayment plans and identify/support vulnerable residents early. Handle complex and high-risk cases, including legal escalation and, only as a last resort, disconnection. Produce monthly performance reports for leadership and regulators such as Ofgem. Analyse arrears trends and implement strategies to improve collection rates. Build constructive relationships with residents, offering budgeting support and signposting to external help. Collaborate with welfare teams and agencies such as StepChange and Citizens Advice. Ensure compliance with legislation, protocols, and regulatory standards. Oversee legal documentation for court proceedings when required. Lead and develop a future team of Resident Credit Controllers, setting KPIs and coaching on best practice. Location and working hours: Full-time position (37.5 hours per week). Office location: Stuart House, Peterborough (PE1 5DD) with flexibility to work from home as agreed with line manager. Required skills and attributes: Experience in B2C resident debt management and handling sensitive conversations. Knowledge of housing law and pre-action protocols. Excellent negotiation and conflict-resolution skills. Ability to analyse arrears data and produce actionable insights; strong Excel skills. Experience leading or supervising a team. Strong organisational skills and attention to detail. Excellent written communication and proficiency in Microsoft Word. Desirable Experience in social housing, local authority housing, or residential property management. Knowledge of heat networks and Ofgem regulation. Familiarity with income-management systems or housing-management platforms. Understanding of safeguarding principles and vulnerability indicators. Professional credit-management qualifications. Personal attributes Empathetic and resident-focused. Confident decision-maker who balances compassion with accountability. Strong communicator who builds trust with residents and colleagues. Resilient, proactive, and comfortable managing challenging conversations. Passionate about improving outcomes for residents and communities. Benefits: Salary: Competitive salary based on knowledge, skills and experience. Holiday Allowance: 25 days of holiday per year, plus English bank and public holidays, plus an additional day of Birthday leave. Pension Scheme: Employer pension contribution matched at 4%. Employee Assistance Programme (EAP): Free, confidential support available for personal and professional challenges. Corporate Social Responsibility (CSR) Programme: "DO RIGHT WITH INSITE" provides up to 2 paid days off per year for volunteering with company-led initiatives. Additional information can be viewed here Social Events: Regular company social events, including an annual Summer Party and Christmas Party. This benefits package offers a vibrant and supportive work environment, with opportunities for professional growth, work-life balance, and community engagement. About Insite Established in 2009, Insite Energy is a dynamic, fast-growing company that provides services to heat network suppliers in the UK. The services provided include metering & billing of residential customers, the installation (and retrofit) of credit billed and pay-as-you-go equipment, and ongoing maintenance and management of the heat network schemes. We pride ourselves on our commitment to working as one team to put the customer and client first, delivering a reliable, competitive, and professional service. We are tireless in our efforts to be the best at what we do, which is reflected in our Trustpilot rating. With just over 90 current employees, we are small but mighty, delivering more by working together. At Insite Energy, we embrace diversity and inclusion. We value all backgrounds, identities, and experiences. We're committed to providing equal opportunities for all and offering reasonable adjustments to ensure accessibility and inclusivity throughout the application process and in the workplace. Our Values: Community Innovation Excellence Sustainability TPBN1_UKTJ

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

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

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 B

Prepare bills in accordance with client guidelines\n * Ensure all client invoices are prepared and finalized\n * Make sure all work is completed in accordance with Solicitors Accounts Rules requirements and the firms guidelines\n * Prepare monthly and transactional reports for billing attorney revie

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

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

Product Management experience, with at least 3 years focused on enterprise billing, subscription management, or quote-to-cash systems. Deep understanding of B2B billing flows, subscription models, and partner/reseller ecosystems. Experience with leading billing or Q2C platforms (e.

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

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist.We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink secto

A technology-focused organization is seeking a Technical Consultant to work remotely within the UK.The ideal candidate will have a minimum of three years of relevant experience, strong analytical and problem-solving abilities, and programming skills, particularly in SQL and C#.Responsibilities inclu

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist.We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink secto

Oversee the endtoend billing cycle for London and Brussels, ensuring invoices are produced accurately, on time, and in line with clientspecific billing arrangements, VAT rules, SRA Accounts Rules, and internal controls. Work closely with the London Finance Manager to meet monthend deadlines, reviewi

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.

The ideal candidate will have a strong understanding of payments data, billing experience, and excellent communication skills to present insights to the C-Suite.

This exciting opportunity will see you play a fundamental role in our receivables function, providing best in class support and supervisory expertise to the billing team and tenants, whilst providing impactful reporting and insight to the Billing Manager. This is a hands on role, and will involve ma

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 the billing process. This exciting opportunity is in a high growth environment where yo

Billing and Accounts Receivable Specialist. Billing and Accounts Receivable Specialist. We are looking for a Billing and Accounts Receivable Specialist.

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.

Experience using Excel and reporting tools for billing analysis. We are looking for a highly organised and experienced professional to lead our Billing Team. Lead, supervise, and support the billing team, including setting objectives, conducting performance reviews, and managing workload allocation.

You will lead the London billing team, overseeing the complete billing cycle for key European offices. A well-respected international law firm is seeking an experienced Billing Manager for its London Finance team. Essential skills include advanced CMS Aderant expertise, knowledge of European billing

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

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

Candidates should be proficient in client engagement, possess excellent communication skills, and have in-depth knowledge of the billing process and Solicitors Accounts Rules. This role involves ensuring timely billing, managing WIP balances, and collaborating with partners on financial matters.

Our mission is to set the pace in lower extremity care as the partner of choice for leading physicians delivering best-in-class patient outcomes.We seek to partner with established physician groups and practices with reputations for excellence in their communities.We invest in our partner practices

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.

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

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. Reconcile bills in Elite against e-Billing systems.

This full-time role requires collaborating with departments to ensure compliance and improve billing efficiency, while also offering a range of benefits and a supportive work environment.

A leading SaaS provider in the United Kingdom is seeking a Senior Software Engineer to drive the development of its new billing platform.

A financial recruitment agency is seeking an ambitious WIP/Billings Assistant in East London. This hands-on role requires timely billing management, accounts payable oversight, and effective communication with stakeholders.

Support Software Engineer - Business Systems (Billing & Invoicing), Ukraine. You will shift your focus from reactively fixing billing issues to proactively designing, building, and. Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify ine

Responsibilities include preparing documents, handling administrative tasks, and billing clients with minimum supervision.

A well-established professional services firm is seeking a Revenue Controller to effectively manage Work In Progress (WIP) and billing activities within a collaborative finance team. The role involves close interaction with Partners to monitor billing performance and cash flow.

A leading technology firm in the UK is seeking a backend engineer to work on AI-powered solutions and scalable billing infrastructure.

A trusted consultancy firm in Leicester is seeking a Senior Billings Assistant to lead the billing team. Ideal candidates will have experience in a billing or accounting environment, strong communication skills, and excellent attention to detail. This pivotal role involves managing the billing proce

A growing tech company in Greater London is looking for a Billing and Accounts Receivable Specialist. This role involves preparing monthly invoices, responding to customer queries, and analyzing billing data.

This role includes managing legal documents, client billing, and supporting various administrative tasks with a high level of autonomy.

A leading technology firm in Greater London is seeking a specialist to lead SAP S/4HANA Order to Cash processes.You will ensure compliance and performance across finance and sales functions.The ideal candidate must have extensive SAP S/4HANA experience, strong analytical skills, and a collaborative

This role involves the smooth delivery of leases for commercial and government customers, ensuring accuracy and efficiency in billing operations. Responsibilities include reviewing submissions in Salesforce, preparing billing outputs, and collaborating across finance and commercial teams.

A staffing agency is partnering with a client to find a Senior Billing and Reporting Coordinator for a full-time role near Derby City Centre. The successful candidate will manage billing processes and ensure compliance with financial controls.

Fitch Group Finance team is currently seeking a junior Finance Analyst - Billings and Revenue team based out in our London office. The Finance Analyst is a key element of the Billings and Revenue - Finance team. Analyze billings and revenue data checking for variances.

The Sales Director Billing is responsible for managing and developing the sales team, as well as overseeing the day-to-day operations of the billing department. Oversee the day-to-day operations of the billing department. Strong understanding of the billing process.