UK remote
Order Management and Revenue Assurance Specialist
About this role
Comms365 - Order Management and Revenue Assurance Specialist Milton Keynes About the opportunity: We are looking for a highly organised and commercially aware coordinator to own customer orders from operational acceptance through to completion and billing. You will be the central control point linking Sales, Operations, Engineering Delivery, Customer Service, technical teams, suppliers and Finance. This is a varied role for someone who enjoys getting the detail right, solving discrepancies and keeping work moving.
You will also manage quotes within ConnectWise CPQ and support Sales with creating accurate, complete quotes. What you’ll be responsible for: Order validation: Review orders submitted by Sales, checking products, pricing, contract terms, billing frequencies, credit requirements and supporting documentation. Order control: Accept complete orders into Operations or return incomplete submissions with clear corrective actions and a robust audit trail.
Order ownership: Own orders through delivery, handover and billing readiness, maintaining accurate statuses, notes, dependencies and target dates in ConnectWise. Delivery coordination: Coordinate across internal teams and suppliers, proactively chasing actions and escalating delayed, blocked or commercially at-risk orders. Small orders: Process straightforward orders for up to five SIMs where no equipment or additional delivery activity is required, together with usage bolt-on requests.
Quote support: Manage quotes in ConnectWise CPQ and support Sales with entering the correct products, services, quantities, pricing and customer information. Revenue assurance and reconciliation Ensure completed services are submitted promptly to Finance and that recurring, one-off, installation and additional charges are captured correctly. Validate billing start dates, credits, discounts and promotional periods against the agreed commercial terms.
Identify completed but unbilled services and drive each discrepancy through to resolution. Reconcile active services across customer contracts, operational records, supplier invoices and customer billing. Investigate unmatched, duplicated, incorrectly priced or post-cancellation supplier charges, coordinating disputes and tracking credits to completion. Maintain clear reporting on revenue leakage recovered, supplier costs avoided, credits received and outstanding discrepancies.