Credit control Work, Jobs in Winchcombe, Gls (with Salaries)

Billing Manager - Hybrid
CloudClevr —Cheltenham
- Data analysis skills
- Continuous improvement
- Organisational skills
Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
- Full-time
- Analysis skills
- Communication skills
- Negotiation
Trainee Credit Controller
Smiths Gloucester Limited —Gloucester
- Customer service
- Communication skills
- Free parking
- Employee discount
Quick apply
Financial Administrator Full Time
AquAid Midlands —Stratford-upon-Avon
- From £27,000 a year
- Full-time
- Organisational skills
- In-person
- Time management
- Free parking
Quick apply
10h
Accounts Assistant
Listers —Stratford-upon-Avon
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Employee discount
- Life insurance
14d
Administrative Assistant
Arc & Co Accountants —Shurdington
- £19,500 a year
- Part-time
- Microsoft Powerpoint
- Microsoft Word
- Computer literacy
Quick apply
Treasury Analyst
PoloWorks —Cheltenham
- Hybrid work
- Continuous improvement
- Computer skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
11d
Credit Controller
Valpak Ltd —Stratford-upon-Avon
- £26,500 - £29,000 a year
- Part-time
- Hybrid work
- CRM software
- Writing skills
- Data entry
- Annual leave
Customer Service Specialist - UK
Seco Tools —Alcester
- Full-time
- Continuous improvement
Customer Service Specialist - UK
SECO —Alcester
- Full-time
- Continuous improvement
Bookkeeper/Administration
V&C Ventilation Ltd —Hempstead
- Up to £28,000 a year
- Part-time
- Organisational skills
- In-person
- Communication skills
- Free parking
Quick apply
1d
GDASS Safe Accommodation Administrator
GreenSquareAccord —Gloucester
- £25,609 a year
- Organisational skills
- Annual leave
- Employee assistance programme
Quick apply
12d
Senior Accounts Administrator (P/T 18-20 hours)
Jason Hydraulics —Witney
- £17.75 - £19.72 an hour
- Part-time
- Front desk
- Free parking
- Bereavement leave
Quick apply
1d
Credit Controller
McHale Komatsu Ltd —Redditch
- Full-time
- Communication skills
- Employee assistance programme
Quick apply
8d
Financial Controller
Pulsar Process Measurement —Malvern
- Continuous improvement
- Team management
- Travel

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Credit Controller and Accounts Receivable Specialist
Safran —Gloucester
Build strong relationships with customers to improve payment performance and resolve queries efficiently. Chase outstanding invoices via telephone, email and…
Assistant Credit Controller
HSL Compliance Limited —Ross-on-Wye
Chase customers for overdue payments via telephone and email, maintaining a professional yet firm approach to protect cash flow. Free eye test every 2 years.
£26,000 - £28,000 a month
Quick apply

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Billing Manager - Hybrid

CloudClevr
Cheltenham

Apply Now

Job details

Qualifications

Stakeholder collaboration
Pivot table analysis
Stakeholder liaison
Financial reconciliation support
Data analysis skills
NetSuite
Continuous improvement
Continuous improvement cycles oversight
Organisational skills
Telecommunication
Management reporting
Pivot tables
Accounts payable reconciliations
Communication skills

Full job description

About the role

Reporting to the Head of Billing & Credit Control. The Billing Manager is responsible for leading the end-to-end billing function across CloudClevr's telecoms and managed services portfolio. You will manage a team of six, ensuring accurate and timely billing, protecting revenue through margin assurance and supplier reconciliations, and driving continuous improvement across billing processes. This role requires previous telecoms billing experience, including usage billing (CDRs/SDRs), and advanced Excel skills.

What you'll do

Key Responsibilities •

Lead, coach and develop a team of six billing professionals.
Own the monthly billing cycle and ensure invoices are accurate and delivered on time.
Manage recurring and usage billing across telecoms and managed services.
Validate and reconcile CDR/SDR usage data and supplier invoices.
Perform margin assurance and identify revenue leakage.
Oversee complex customer billing and billing exceptions.
Work with Commercial, Operations, Projects and Finance to ensure seamless onboarding and billing.
Develop and improve billing processes, controls and KPIs.
Produce management reporting and billing analysis using advanced Excel.
Support billing system enhancements including NetSuite, Halo and aBILLity where applicable.
Own supplier invoice reconciliation, resolving invoice discrepancies and maintaining accurate COGS data.
Produce supplier invoice reporting and performance scorecards to support supplier reviews and continuous improvement.
Monitor and reduce customer billing errors to minimise customer credits and improve billing accuracy.

Other Duties

Provide occasional ad-hoc support across commercial and operations functions (mobiles, sales support, provisioning, technical support).
Assist in the creation and upkeep of standard operating procedures for billing support.

Health & safety at work

Adherence to all Group Information Security policies and procedures in all aspects of your job role, with emphasis on confidentiality, integrity and availability of information assets.
Have a duty to take care of your own health and safety and that of others who may be affected by your actions at work.
Foster a culture of continuous improvement, encouraging the adoption of best practices and innovative solutions.

Key Skills and Experience

Minimum 5 years' experience in a telecoms billing, finance or revenue assurance role.
Previous experience managing a billing team, with the ability to coach, develop and motivate colleagues.
Strong knowledge of telecoms billing, including recurring billing, usage billing, CDR/SDR processing and supplier reconciliations.
Proven experience in margin assurance, identifying revenue leakage and improving billing accuracy.
Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, INDEX/MATCH, Power Query and manipulating large datasets.
Experience using billing and ERP platforms such as NetSuite, Halo, aBILLity or similar systems.
Excellent analytical and problem-solving skills, with exceptional attention to detail.
Strong communication and stakeholder management skills, with the ability to build relationships across Finance, Commercial, Operations and Customer Success teams.
Excellent organisational skills, with the ability to prioritise multiple deadlines in a fast-paced environment.
Customer-focused approach, ensuring billing queries are resolved professionally and within agreed SLAs.
A continuous improvement mindset, with experience of reviewing, documenting and improving billing processes.
A relevant finance, business or accounting qualification is desirable but not essential.

About CloudClevr

Our vision is simple: a world where technology helps you to achieve your technology goals with the confidence that outcomes will be achieved and a return on investment will be delivered. Where you have a clear, measurable technology roadmap, transparency on performance and trust in the security of your technology estate.
Our mission is to increase confidence in technology transformation and remove doubt and uncertainty through our technology expertise, our partnerships with our customers and through Clevr360, our unique software platform.
Our carefully curated, world-class solutions boost collaboration, productivity and customer satisfaction. We work with you in partnership to ensure our services meet your specific needs. We call this our Customer Technology Partnership.
Our differentiation comes from technology but also in the way we work with our customers, the results we deliver, the commitment we show and the continued investment in our team’s expertise across our technology practices.

Apply Now

Refine Your Search

credit control jobs in winchcombe, gls

Billing Manager - Hybrid

Credit Controller and Accounts Receivable Specialist

Trainee Credit Controller

Financial Administrator Full Time

Accounts Assistant

Administrative Assistant

Treasury Analyst

Credit Controller

Customer Service Specialist - UK

Customer Service Specialist - UK

Bookkeeper/Administration

GDASS Safe Accommodation Administrator

Senior Accounts Administrator (P/T 18-20 hours)

Credit Controller

Financial Controller

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