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    • Invoice and recurring billing creation.
    • The Billing Assistant role will work the billing process and have responsibility for billing contracts being set up…
    • Demonstrable experience in a billing, revenue, commercial finance or revenue assurance role, ideally within an MSP, SaaS, telecoms or IT services environment.
    • From the first call through to billing, contract, and CRM updates.
    • Organised enough to own admin (CRM notes, billing changes, contract updates) without it…
    • Previous experience in a billing role.
    • Experience within the mobile or telecoms industry.
    • Experience working with internal and external billing systems.
    • Investigating and resolving billing queries and discrepancies.
    • Assisting with billing reports, analysis and reconciliation activities.
    • Attention to detail and accuracy in billing processes.
    • Prior administrative experience, ideally in a telecoms environment.
    • Experience selling business mobile, telecoms SIMs or handset contracts (essential).
    • Some fixed-line telecoms experience would be beneficial, but not essential.
    • Involvement in provisioning billing disputes.
    • Experience in developing and delivering training in telecoms disciplines.
    • Supporting customers with billing and account queries.
    • Taking payments and helping resolve billing queries.
    • L A Comms Ltd are looking for an enthusiastic and…
    • £35,000-£45,000 basic plus uncapped commission*.
    • Year-on-year growth for the last 5 years.
    • Strong existing client base across the UK & Europe.
    • This is a challenging and multi-faceted role that requires the most current functional knowledge of SAP solutions as well as excellent client facing skills.
    • Collaborate with stakeholders to gather billing requirements and translate them into scalable technical solutions.
    • Experience in Commercial/Speciality LoBs.
    • Comply with risk requirements, firm policies and all relevant professional responsibilities and legislation and contribute to billing, engagement and client…
    • Experience working with supplier portals, telecoms ordering processes, and SLAs.
    • Support finance teams by ensuring order accuracy aligns to billing triggers and…
    • Customer Service: Address and resolve billing queries promptly to maintain high satisfaction.
    • We are seeking a Billing Administrator Team Leader for Non-…

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Job Post Details

Billing Assistant - job post

Central Technology Ltd
Sheepbridge Lane, Chesterfield S41
£26,500 - £27,500 a year - Permanent, Full-time
Responded to 51-74% of applications in the past 30 days, typically within 3 days.

Job details

Pay

  • £26,500 - £27,500 a year

Job type

  • Permanent
  • Full-time

Location

Sheepbridge Lane, Chesterfield S41

Benefits

Pulled from the full job description

  • Referral programme
  • Employee mentoring programme
  • Sick pay
  • Free parking
  • Free fitness classes
  • Company pension
  • Private medical insurance

Full job description

Introduction

About Central Technology

CT is a forward-thinking IT support, Telecoms and Cloud service provider embarking on a journey to transition from a regional, single office business to a national, multi-location organisation.

Our mission is to be the UK’s leading business technology partner to the SME market AND to be the UK’s premier provider of cloud data solutions.

Background

The Billing Assistant role will work the billing process and have responsibility for billing contracts being set up correctly within the CRM system, invoices being sent to the customers as they fall due and responding to any billing queries.

Primary Objectives will include:

  • Create billing contracts in our CRM in a timely accurate manner
  • Creation of invoices in our CRM as they are due to go out
  • Ensure invoices go to the correct nominal and are matched on the bank.
  • Respond to internal queries and customer queries relating to invoices.

Experience

The successful candidate should have prior experience working with:

  • CRM/accounting software
  • Invoice and recurring billing creation
  • Microsoft Office
  • Working as part of a finance team

The successful candidate may benefit from having:

  • Experience within a technology market
  • Prior knowledge of the MSP or Cloud Services markets
  • Experience working within a finance team
  • Accounting knowledge

Role Overview

Skills & experience

  • Self-motivated and enthusiastic
  • Strong communication skills/written & verbal
  • Ability to provide timely and accurate record of works
  • Ability to organise and prioritise work
  • Ability to work effectively and efficiently alone or as part of a team
  • Excellent organisational skills and the ability to prioritise

Responsibilities

The key duties and responsibilities of this position are as follows:

  • Processing and coding of sales invoices
  • Creation of recurring billing contracts, matching the original customer quote
  • Ensure invoices are created accurately and sent to the customer in a timely manner
  • Resolving billing queries from the customer
  • Support the Finance Team in resolving outstanding queries through with the support of the SMT
  • Ad hoc work as required by the Financial Controller

Pay: £26,500.00-£27,500.00 per year

Benefits:

  • Canteen
  • Company events
  • Company pension
  • Cycle to work scheme
  • Employee mentoring programme
  • Free fitness classes
  • Free flu jabs
  • Free parking
  • Health & wellbeing programme
  • On-site parking
  • Private medical insurance
  • Referral programme
  • Sick pay
  • Work from home

Work Location: In person

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