1738 billing specialist jobs found

Our elite US law firm client is seeking to hire a new Billing Specialist to join their busy Finance team in the London office. To £46,000 Amazing Holiday (best in London) & Benefits package Full-time / permanent position Standard hours 9.30am to 5.30pm Hybrid working model in place, 4 days in the office and 1 day remotely The Billing Specialist will provide billing support to all Partners in the London office, including researching billing related issues, preparing and distributing billing prof… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Are you an experienced billing professional looking to take your career to the next level? We're on the lookout for a talented Senior Billing Specialist to join our dynamic team at Prospero Group 🚀 Key Responsibilities: Billing Excellence: Oversee end-to-end billing processes, ensuring accuracy and compliance. Client Interaction: Collaborate with clients to address billing inquiries and maintain strong relationships. System Optimisation: Streamline billing systems and processes for efficiency and effectiveness. Team Leadership: Mentor and guide junior billing staff, fostering a collaborative and growth-oriented environment.💡 Requirements: Proven experience as a Billing Specialist, preferably in a senior role. Strong understanding of billing procedures and regulations. Exceptional attention to detail and problem-solving skills. Excellent communication and interpersonal abilities. Proficiency in relevant billing software and tools.🌐 Why Join Prospero...

City FM Australia (City) provide world leading Facilities Management, Engineering and Energy solutions which ensure safe, successful, and sustainable outcomes, on time and on budget for our partners.THE OPPORTUNITYIn our state-of-the-art Melbourne support office (Mulgrave) and reporting to the Senior Billing Specialist, the Assistant Accountant will be responsible for ensuring billing processes are carried within agreed timescales, sales invoices are presented to Customers in line with customer… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Billing Specialist (Fixed-Term Contract) Paying up to £48k (Pro-Rata) Exciting opportunity for a billing focused individual to join an established Connectivity provider in London. Our client provides managed cloud, managed support, managed security, business continuity and consultancy specialist services to a large number of SME and Enterprise clients across the UK. As billing specialist, you will play a crucial role in the finance department, ensuring accurate and timely billing processes. The successful candidate will be detail-oriented, possess excellent analytical skills, and have a strong understanding of billing procedures. This is an initial 3-month fixed-term contract position with the possibility of extension. Key Responsibilities: Generate and issue accurate and timely customer invoices. Collaborate with cross-functional teams to obtain necessary information for billing purposes. Reconcile billing data to ensure accuracy and resolve any discrepancies. Manage...

We are thrilled to offer an exciting opportunity for a charismatic, driven and committed individual to join our passionate team as a Billing Specialist, to be part of the vital administration team that keeps things running at Contour Education Who Are We? We empower students and their studies by providing highly engaging small-group tutoring designed to prepare them for school assessments and final exams. Our sessions are presented by experienced but young tutors that can teach the study design… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Newly created Billing Specialist opportunity within a global law firm Your new company Hays is excited to be partnering with this leading global law firm in the search for a Billing Specialist. Due to growth, there is now an opportunity for two Billing Specialists/Officers to join the Melbourne CBD office to join the billing team and partner with internal and external stakeholders. Your new role In your new role, you will report to the Accounting Manager and, day to day, you will be responsible… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

Credit Controller & Billing Specialist Permanent Leeds Reporting into the Transactional Manager, the successful candidate will be a highly efficient individual, capable of setting themselves tight targets and adhering to them. But also, a team player, working within the transactional team to ensure all billing sent to customer is accurate and timely, and that all outstanding debts are collected on time, to drive cash flow strategy. They will be critical in managing credit processes, ensuring timely collections, contributing insights to the cash flow forecasts and minimising risks. Key duties of the Credit Controller will include: Driving accurate AR billing to 200+ customers Collecting cash on a timely basis and managing cash flow requirements and strategy Devise strategies for reducing DSO and aged debt, improving collection efficiencies via robust, proven processes Managing accounts receivable customer accounts to contribute to the group’s overall financial...

Do you possess strong IT skills and have a love of Maths? If so, this Accounts Payable Executive role in Burton-on-Trent could be perfect for you! A fantastic benefits package awaits the successful applicant including additional holidays, pension scheme, retail discounts and more… Accounts Payable Executive Burton-on-Trent, DE13 0AT *    Full time, permanent *    £22,000 rising to £23,500 in April 24 in line with Real Living Wage *    Excellent benefits package Please Note: Applicants must be authorised to work in the UK AJR Management LTD is a leading utility management service offering tailored solutions for new builds, housing associations, landlords, and local authorities. With over 15 years of experience, we pride ourselves on transparency, exceptional customer service, and a 'can do' attitude. Benefits: As well as having your birthday off, we can provide an allowance of 20...

Overview: We have a fantastic new opportunity for a driven and ambitious billing professional. Our client are looking to expand their finance team with the appointment of a Billing specialist within their team. The successful candidates main focus of the role will be working across all ledgers, ensuring all invoices are sent accurately in a timely manner. You will be a confident individual with attention to detail, flexible, with the ability to prioritise and manage a busy and varied workload. Responsibilities: * Ensure accurate and timely billing. * Onboarding of new clients to ensure customer service and billing requirements are maintained * Accurately processing and preparing client invoices and credit notes in a timely manner * Correct VAT application across several different countries. * Actively chasing invoice pre-approvals * Ensure current banking details are stated on invoices, as per region, currency and funding. * Ensuring customer service is...

About the Finance team at GT With a presence in each of our three offices, our friendly, supportive and high performing Finance team is made up of Accounts Payable, Accounts Receivable, Billing Specialists, Collections team, Practice Managers, a Management Account, a System Analyst and Payroll.About Gilbert Tobin GT is a leading transactions, regulatory and disputes law firm. We handle some of the most complex transactions in Australia, advising acquirers, targets and financiers. We are truste… In order to view more information on this job press the APPLY NOW button below and it will take you to the source website

We are working with a highly respected and forward-thinking local chartered accountancy who are looking for an experienced Tax Specialist to join them and become an essential part of the company - if you want to use your expertise in a friendly business, read on and apply! Job Title: Tax Specialist Location: Newton Abbot / option to work from Exeter branch plus hybrid (following probation period) Salary: Dependent on experience Hours: Monday - Friday 8.30am-5.00pm Benefits: Good holiday package plus extra day at Christmas, Medicash cash plan, employee wellbeing team and Mindful Employer, company sports team, dress down Fridays, parking permit scheme and more! The Company: A dynamic and forward thinking chartered accountancy firm based in the heart of Devon, who have been offering trusted advice and guidance in the Southwest for over 80 years. With offices in Exeter and Newton Abbot they are widely recognised for their exceptional knowledge base across all business...

RK Accountancy are working with a well known school in the Clitheroe area, who are looking to recruit an experienced Accounts Assistant. You will be working in a friendly supportive team environment & there is the opportunity to work from home, during the school holidays. This Accounts Assistant role, would suit someone who is currently studying for their AAT qualification & full payroll training will be offered. Approximately half of this role is monthly payroll and half of this role is purchase ledger/ billings. The day-to-day tasks and responsibilities include:- • Run the data entry of all payroll data, using specialist payroll software e.g. Sage • Effectively work with HR/Personnel in progressing the systems in Sage Payroll/Sage HR o New Teacher registration forms o Process Teachers that are leaving employment, retiring etc. o Process Teachers Pensions monthly returns o Annual Return and Audit • Build an understanding of National Pension Trust ...

Business Services Manager £55,000 - £65,000 Permanent, Full time Henley Your new company Our client is a leading independent SME accountancy practice based in Henley on Thames. They are currently in the process of an exciting period of change and a new senior role within the well established team has become available. Your new role This is a senior position at the practice, essentially a practice manager role with a 20% audit : 80% accounts split with genuine opportunity to influence direction of the firm. Line management of 6 direct reports including training, delegating and reviewing work, carrying out performance reviews Responsible for meeting new business services clients and building relationships to upsell additional services including cross selling to personal tax Report directly to MD and required to complete reporting and data analysis tasks such as client billing and billable time on direct reports' timesheets Day to day client management and...

Do you want to work for a smaller firm where you aren't pigeon holed and your talent recognised and where you start in the senior team? Due to a retirement this role is now available for an experienced Tax specialist  Unfortunately the firm cannot offer sponsoprship from outside the UK. so applications will only be considered from applicants who already have right to work in the UK documentation. Within this role you will be responsible for providing the firm with all necessary Tax support. This includes assisting with a wide variety of ad hoc Tax queries, advisory work as well as Corporate and Personal Tax compliance for a variety of clients, delivering efficient management of client tax returns and correspondence with the client and HMRC where appropriate. Role & Responsibilities Review of Tax Returns for individuals, trusts and partnerships as well as Corporate Tax Returns Preparation of correspondence for submission to client and HRMC, directly liaising with both...

Revenues Officer – Shrewsbury (Temp Vacancy) Pay Rate: £20.79ph Full-Time (37 hours) Job Purpose: The main purpose of the post is to provide administrative, and customer focussed support within a Revenues Team to assist towards the Revenues Service meeting its performance targets and aspirations. Accountabilities:   To accurately maintain and update council tax account records to ensure prompt billing and collection of council tax using the council’s computer system To maintain a knowledge and awareness of all aspects of Local Taxation legislation and regulations To assist in the effective and efficient collection of outstanding council tax due to the council To propose and check refunds of overpaid council tax for accounts in credit To deal with customer enquiries by telephone and letter in accordance with Service standards To provide a high level of customer service at all times To negotiate and monitor arrangements within the guidelines set in the...

Your new company Your new company is a global insurance firm, founded in the 19th Century. They operate a hybrid work policy; three days a week you will be based at their beautiful offices in Central London, while two days a week you will be free to work from home. The companies' values include collaboration, growth and integrity, and they are committed to investing in their employees' capabilities and futures within their organisation. Your new role After a period of growth, the company is looking to expand its Accounts Receivable team, looking for an experienced Credit Controller. The role will focus on collecting overdue payments and establishing relationships with aged debtors. Other aspects of the role include: Using the ECF collections system. Liaising within the Credit Control team to establish best practice for collecting from aged debtors. Query resolution from case handlers and external clients. Liaising with Billing team where necessary. Using Elite 3E to...

A great opportunity for an experienced AR Professional looking to step up to be a team lead. Your new company You will be joining a well established, global insurance company, who specialise in Claim Solutions, InsureTech and Insurance Management. You will be based in their spectacular London office leading an Accounts Receivable team of 6 and reporting to the Finance Manager. Your new role In your new role, you will be responsible for a team including 3 Credit Controllers, 2 Billers and a Financial Assistant. Other duties include, but are not limited to: Care of your own ledger consisting of some of the companies' largest clients, raising large value invoices, collecting payments, allocating payments against invoices and solving any queries/reconciliation. Producing period end reports for the Financial Manager and Managing Director. Overseeing the ledgers of your junior members of staff and updating their KPIs. Reducing the DSO of your team and implementing new systems to...

Kenton Black are delighted to be working with a well-respected top 20 accountancy practice currently looking for a Lead Client Relationship Manager to join their Salford Office. As a Lead Client Relationship Manager, you will play a crucial role that oversees the daily operations of the practice and work closely with the Directors to drive the firm’s growth and development. This is an exciting opportunity for you to take ownership of the role and responsibilities and be an integral part of the next phase of this newly acquired practice. You will receive structured support from the overseeing Associate Director dependent on your experience as well as the opportunity to develop your leadership and management skills through their many fantastic training programmes. As Lead Client Relationship Manager you will have the following skills:- -A strong practice background as well experience in a client manager role or significant previous experience in an Assistant Manager role...

Major Recruitment are looking for Audit and Accounts Manager to join a company showing huge ambition within the market place. Main Tasks & Responsibilties - Work with other managers, senior managers and partners to plan accounts and audit assignments and ensure they are completed in line with the relevant reporting standards Undertake all line management duties for your team including reviewing and allocating work, reviewing timesheets and working arrangements, undertaking weekly updates, providing regular one to one feedback, supporting development and undertaking appraisals Update the scheduler for expected and confirmed dates for your job manager clients Work closely with partners & senior staff to ensure clients' needs are met and supporting them in dealing with their responsibilities to clients Provide routine accounting, and general commercial advice to clients Ensure that working papers, financial statements and client files are prepared in accordance with the...

Our Client is a global specialist in corporate, fund and active wealth services and is looking for a Client Accounting Managerto build, lead and manage a team of Accountants and Bookkeepers at various levels, manage the workflow of the accounting function and ensure timely delivery of technically accurate financial statements at a profit. Role Profile The Client Accounting Manager will: * Ensure all client expectations and accounting deadlines are properly prepared for and managed * Prioritise and manage the workflow of the accounting function and also to work proactively with the Trust Administration Teams to ensure queries are cleared and financial statements are finalised in a timely manner * Take ownership, prioritise workload and liaise with clients, auditors and other third parties in a professional manner * Improve profitability by reviewing charging structures, fee set-ups, by ensuring the timely billing / invoicing of accounting fees and supporting the Trust...