Last updated: 2025-05-22

12 Billing And Collections jobs in London.

Hiring now: Credit Controller @ Dmg Events, Tax Global Process Expert @ Informa, Asst Client Fin Accountan @ Essencemed, Accounts Payable Exec @ Loveholida, Billing Collections Analy @ Pitchbook, Fin Biz Analyst Billing S @ 8X8, Credit Control @ Clarion Ev, Global Sr Ar Credit Colle @ Dataiku, Credit Controller @ Biffa, Commercial Support @ Eurofins.Explore more at at kaamvaam.com

🔥 Skills

customer service (3) accounts payable (3) supplier statement reconciliation (3) MS Excel (3) payments (3) reporting (3) invoice processing (3) finance automation (3) KPI reports (3) travel industry (3)

📍 Locations

London (9) Redhill (1) High Wycombe (1) Feltham (1)

Dmg Events

Skills & Focus: Credit Controller, finance, accounts receivable, debt-chasing, customer service, international payments, events industry, finance systems, salesforce, Financial Force
Experience: At least 1 years’ experience working in a finance department
Type: Part-time

Informa Group

Skills & Focus: E-Invoicing, tax automation, legislative changes, project management, stakeholders, taxonomy, compliance, global processes, continuous improvement, performance evaluation
About the Company: Informa Group is a company specializing in global business support and has multiple stakeholders in various sectors.
Type: Full-time

Essencemediacom

Skills & Focus: Client Finance, Fee Billings, Intercompany Transactions, Audit Support, Timesheet Management, Financial Analysis, Financial Reporting, Forecasting, Data Analysis, Excel Skills
About the Company: EssenceMediacom is a global communications agency leading with breakthrough thinking, building explosive growth for brands, and helping our clients see the big…
Experience: Business Degree, or equivalent experience in a Finance role
Type: Full-time

Loveholidays

Skills & Focus: accounts payable, supplier statement reconciliation, MS Excel, payments, reporting, invoice processing, finance automation, KPI reports, travel industry, supplier payments
About the Company: At loveholidays, we’re on a mission to open the world to everyone, giving our customers’ unlimited choice, unmatched ease and unmissable value for their next g…
Experience: Experience in supplier payments/account payable in the travel industry
Benefits: Company pension contributions at 5%, Individualised training budget, Discounted holidays, 25 days of holidays per annum…
Skills & Focus: accounts payable, supplier statement reconciliation, MS Excel, payments, reporting, invoice processing, finance automation, KPI reports, travel industry, supplier payments
About the Company: At loveholidays, we’re on a mission to open the world to everyone, giving our customers’ unlimited choice, unmatched ease and unmissable value for their next g…
Experience: Experience in supplier payments/account payable in the travel industry
Benefits: Company pension contributions at 5%, Individualised training budget, Discounted holidays, 25 days of holidays per annum…
Skills & Focus: accounts payable, supplier statement reconciliation, MS Excel, payments, reporting, invoice processing, finance automation, KPI reports, travel industry, supplier payments
About the Company: At loveholidays, we’re on a mission to open the world to everyone, giving our customers’ unlimited choice, unmatched ease and unmissable value for their next g…
Experience: Experience in supplier payments/account payable in the travel industry
Benefits: Company pension contributions at 5%, Individualised training budget, Discounted holidays, 25 days of holidays per annum…

Pitchbook

Skills & Focus: billing, collections, accounts receivable, contracts, invoicing, cash application, customer inquiries, past-due invoices, month-end closing, compliance
About the Company: PitchBook provides data, research, and technology covering private capital markets, enabling professional investors, service providers, and corporates to disco…
Experience: 2+ years in an Accounts Receivable role
Benefits: Private medical insurance, Dental scheme, Paid sabbatical after 4 years, Paid parental leave, Education subsidies, Empl…

8x8, Inc.

Skills & Focus: billing systems, usage-based billing, data flow, ERP systems, automation, collections, revenue recognition, stakeholder collaboration, data analysis, financial workflows
About the Company: 8x8, Inc. (NASDAQ: EGHT) believes that CX limits were meant to be shattered. We connect people and organizations through seamless communication on the industry…
Experience: 3+ years of experience as a Business Analyst with a focus on billing systems and usage-based billing models.
Type: Full-time
Benefits: Flexible work arrangements with opportunities for hybrid or remote setups. Collaborative and supportive team environmen…

Clarion Events

Skills & Focus: Credit Control, cash flow, invoicing, sales ledger, risk management, debt collection, customer service, administrative tasks, VAT, Excel
About the Company: Clarion Events is one of the world’s leading event organisers, producing and delivering innovative and market-leading events since 1947.
Experience: Previous experience in a similar role.
Benefits: 25 days’ holiday plus bank holidays, End of year wellbeing shutdown, Celebration day off, Summer Hours in August, Helpi…

Dataiku

Skills & Focus: Collections, Customer Accounts, Invoicing, Cash Applications, Financial Forecasting, Billing, Dispute Resolution, International Laws, ERP System, Google Suite
About the Company: Dataiku is The Universal AI Platform™, giving organizations control over their AI talent, processes, and technologies to unleash the creation of analytics, mod…
Experience: 5+ years in Collections experience, preferably in SaaS/Technology

Biffa

Credit Controller High Wycombe
Skills & Focus: Credit Controller, debtor portfolio, Chase debt, negotiate repayment plans, credit limits, credit notes, month end reporting, Excel skills, target driven, diversity
About the Company: At Biffa, we love working with waste. Whether we’re turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we …
Experience: Proven record of managing a debtor portfolio

Eurofins

Skills & Focus: commercial support, customer service, invoice queries, data entry, documentation amendments, quality investigations, incident reporting, performance data, contractual obligations, process improvement