Get more replies from employers
Send a job-specific resume in minutes.
IRIS Software Group in the United Kingdom is seeking a Billing Operations Advisor to join our busy Billing Operations team. You will be the first point of contact for billing, order and account queries from customers and internal teams, investigating and resolving invoicing issues and processing orders and renewals.
You will work with Sales, Finance and Support to ensure accuracy, maintain customer records, raise credit notes when needed, and contribute to process improvements.
IRIS Software Group is one of the UK's largest privately held software companies, trusted by 100,000+ businesses, schools and accountancy firms to keep their operations running. Our software pays 1 in 6 UK employees, supports over 12,000 schools, and is relied on by 91 of the top 100 UK accountancy firms.
We're a Great Place to Work® certified employer, recognised for our commitment to well-being, inclusion and development - and we're growing fast.
Our Billing Operations Advisors help make sure customers have a smooth experience from placing an order through to invoicing, licensing, renewals and ongoing account support.
You’ll manage billing and order queries, maintain customer accounts and work closely with teams across Sales, Finance and Support to get issues resolved.
This could be a great next step if you have experience in billing, finance operations, order management, sales administration, customer operations or another process-driven environment and enjoy combining customer service with systems, data and problem solving.
Billing Operations sits at the heart of the customer journey.
You’ll help make sure orders are processed correctly, invoices and customer information are accurate, software licences are available when needed and problems are resolved quickly.
It’s a role where accuracy, ownership and customer service all matter – your work directly affects both our customers and the teams supporting them.
You’ll join an established Billing Operations team of around 50 colleagues across the UK and India. It’s a busy and collaborative environment, with the team working together to manage customer requests, meet service levels and keep orders and billing activity moving. You’ll manage your own workload while having experienced colleagues around you to share knowledge, solve problems and provide support.
We’re particularly interested in people with experience in billing operations, finance operations, order management, sales administration, customer operations, accounts administration or similar process-driven roles.
Experience with billing, invoicing, order processing, finance systems or software licensing would be particularly useful, but transferable operational experience is also welcome.
If you have experience working with customers, orders, billing, finance processes or operational systems and enjoy solving problems and getting the details right, we’d love to hear from you.
Our process is designed to be fair, transparent and straightforward. Stages vary depending on the role — more senior positions may involve additional steps, and some areas include role-specific assessments such as a technical test or case study — but typically you can expect:
We’ll always walk you through the specific stages at the start of the process so you can prepare with confidence.
If you need any adjustments or accommodations during the process, let us know, we’re committed to making this experience accessible for everyone.