Billing & Reporting Assistant page is loaded Billing & Reporting Assistant Apply locations London, England Newport, Wales time type Full time posted on Posted 2 Days Ago job requisition id R17753 About Vantage Data Centers Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and … department collaborates closely with all Vantage business units to drive customer success. Position Overview Vantage Data Centers is seeking a highly analytical, detail-oriented Billing & Reporting Assistant to support utility billing and reporting processes across all markets. The successful candidate will be responsible for executing the end-to-end utility … billing process, ensuring compliance with contractual and regulatory requirements, and maintaining key performance indicators (KPIs). This role involves verifying and approving utility bills, conducting expense-to-revenue variance analysis, and producing capacity and financial reports. The Billing & Reporting Assistant will also be responsible for running the current billing system More ❯
solutions Collaborate on workstreams and provide coaching to more junior colleagues Take part in the project planning and economics aspect of the project (budgeting, billing, etc) Engage in learning courses and side of desk activities Develop and maintain productive working relationships with clients while building strong internal relationships within the More ❯
and application support for the Firm's financial systems. Responsibilities include: Provide support for the Firm's financial systems, including, but not exclusive to, billing and accounting, budget, procure-to-pay, and expense reporting applications. Collaborate closely with IT and other business departments when supporting system integrations. Participate in data More ❯
and application support for the Firm's financial systems. Responsibilities include: Provide support for the Firm's financial systems, including, but not exclusive to, billing and accounting, budget, procure-to-pay, and expense reporting applications. Collaborate closely with IT and other business departments when supporting system integrations. Participate in data More ❯
patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Exan Software (Exan) has over 20 years of experience developing and supporting software in dental markets in Canada and More ❯
external Vantage teams to complete activities on time. Develop and maintain documentation for each customer. Configure Customer Portal and tooling. Support all financial and billing processes. Manage customer-facing projects and activities. Maintain compliance to Vantage standards and customer lease obligations. Support Construction team with customer requests and reporting. Support More ❯
delivery team and our client team to utilize as necessary. Review client deliverable documentation, including creating, composing, and editing written materials. Assists with client billing and financial forecasting. Responds to client inquiries. Develops client work plans and schedules associated with project deliverables. Prepares and distributes weekly project status reports to More ❯
liaise with both technical and business contacts at our clients. Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly More ❯
liaise with both technical and business contacts at our clients. Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk. Ability to engage with senior stakeholders and manage large cross functional projects. Intellectual strength/flexibility to rapidly More ❯
liaise with both technical and business contacts at our clients. Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly More ❯
liaise with both technical and business contacts at our clients. • Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk • Ability to engage with senior stakeholders and manage large cross functional projects • Intellectual strength/flexibility to rapidly More ❯
Our client is an innovative telco specialising in Bulk SMS , Voice and Mobile Billing with clients all around the world. We have a powerful team that work together as a family in London, Cape Town, Melbourne and Guernsey. We are looking for a self-motivated & passionate person to join our More ❯
london, south east england, united kingdom Hybrid / WFH Options
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Our client is an innovative telco specialising in Bulk SMS , Voice and Mobile Billing with clients all around the world. We have a powerful team that work together as a family in London, Cape Town, Melbourne and Guernsey. We are looking for a self-motivated & passionate person to join our More ❯
understanding of the Abacus platform, products, service delivery model, partnerships and related services. Function as customer and Abacus advocate to resolve issues related to billing, support, portal, etc. Document opportunities which may arise from operational challenges that customers face. Provide training to customers in the use of the Abacus customers More ❯
necessary. Other Responsibilities: Jointly manage relationships with the group's external auditors. Process improvements and ongoing development of processes, systems and procedures. Interface with billing to ensure outputs are accurate and can be accounted for appropriately. Management of junior team members. Continuous development of relationships with members of commercial finance More ❯
as a role model for our people. Commercial and interpersonal skills Ability to successfully deliver engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk. Proven track record in delivery. Ability to maximise team performance - accountability for ensuring a collaborative and committed way More ❯
consulting, training, reporting, and technical support for data-intensive projects. Qualifications Required Skills: ERP Knowledge: Working knowledge of ERP financial modules (GL, AP, AR, Billing, Asset Management) and Oracle Transactional Business Intelligence (OTBI). EPM Expertise: Support Enterprise Performance Management (EPM) tools, including Oracle Cloud EPBCS, FCCS, and EDMCS. Technical More ❯
execution utilising relevant software. Provide an escalation point for customers and follow up with customers to ensure satisfaction after issue resolution or service delivery. Billing and Revenue: Ensure contracts are prepared, we are in customer systems and that PO's are received. Coordinate with relevant departments to ensure timely delivery More ❯
them on architecture decisions, platform roadmaps, and transformation journeys. Lead the design and delivery of Guidewire or Verisk-based solutions, covering policy admin, claims, billing, and/or analytics functions. Shape solution architecture in response to client requirements, ensuring alignment with business goals, IT strategy, and regulatory demands. Facilitate client More ❯
understanding of ISO20022 and SWIFT payments An understanding of the full payment lifecycle from payments initiation to execution, settlement (including treasury management), reconciliation, and billing is highly desirable Experience working with a ticketing system (ClickUp, Jira, etc.) Exposure to user acceptance/web application testing is desirable Open Banking, Crypto More ❯
understanding of ISO20022 and SWIFT payments An understanding of the full payment lifecycle from payments initiation to execution, settlement (including treasury management), reconciliation, and billing is highly desirable Experience working with a ticketing system (ClickUp, Jira, etc.) Exposure to user acceptance/web application testing is desirable Open Banking, Crypto More ❯
Project Management: Manage projects from initiation to completion, ensuring timely delivery and resource allocation. Financial Reporting: Oversee financial processes, including estimates, approvals, forecasting, and billing, while monitoring and reporting on project financials. Experience, skills and knowledge required: Proven experience (5+ years) in account management, hands-on experience of loyalty marketing More ❯
to create strategies to improve support KPIs (e.g first response time, full resolution time, quality scores, customer satisfaction, and alignment scores) Review monthly BPO billing and create purchase orders for departmental approval, ensuring accurate vendor charges and maintaining budget compliance Manage London-based QA graders and facilitate train-the-trainer More ❯
to create strategies to improve support KPIs (e.g first response time, full resolution time, quality scores, customer satisfaction, and alignment scores) Review monthly BPO billing and create purchase orders for departmental approval, ensuring accurate vendor charges and maintaining budget compliance Manage London-based QA graders and facilitate train-the-trainer More ❯
an Accounts Receivables Analyst to support our continued EU expansion within cloud infrastructure services (AWS). A successful candidate will be responsible for resolving billing issues, reconciling accounts, and driving monthly collection targets in cooperation with our local sales and finance management. Key job responsibilities: Follow-up with customers via More ❯