Accounts Receivable Billing Officer

GoTyme Bank; Quezon City; Remote; PHP 201,000 - 335,000; Full time

Job summary

SAVii, a leading financial wellness platform in the Philippines, is hiring for an AR Billing Officer to support billing, remittance, and reconciliation activities. The role emphasizes accuracy, client communication, and issue resolution within a remote-first culture.

You will process billings, invoices, and account updates, track remittances, and generate regular reporting while adhering to company and legal policies.

Qualifications

• 6–12 months of relevant experience in billing and collections.
• Experience with billing, remittance, and reconciling accounts.
• Strong communication and analytical capabilities.
• Ability to work in shifting schedules and maintain accuracy.
• Reliable internet connectivity (min 10 Mbps).

Responsibilities

• Sending billings, invoices and account updates to clients and tracking remittance.
• Resolving client questions and issues relating to invoices and reporting billing data.
• Maintaining accurate billing status and records per policy.
• Submitting adjustments and allocating payments daily and monthly.
• Performing account analysis and ensuring record accuracy.
• Handling reconciliation requirements for loans, company, and bank.
• Investigating and resolving billing/remittance discrepancies and inquiries.
• Analyzing and resolving non-performing loans and delinquent accounts.
• Preparing regular monthly financial and management reports related to Billing and remittance.

Skills

Attention to details

Highly organized

Interpersonal skills

Analytical

Planning skills

Verbal & written communication

Problem-solving

Shift work

Reliable internet

Job description

About SAVii

SAVii is the leading financial wellness platform in the Philippines, dedicated to revolutionizing the employee benefits landscape. Founded in 2017, we provide 360-degree salary-linked wellness services that empower HR leaders to support their teams' financial health.

About SAVii

SAVii is the leading financial wellness platform in the Philippines, dedicated to revolutionizing the employee benefits landscape. Founded in 2017, we provide 360-degree salary-linked wellness services that empower HR leaders to support their teams' financial health.

Important Note for Applicants

SAVii was recently acquired by GoTyme Bank, the country's fastest-growing digital bank. While this position is hosted on the GoTyme Bank career page, you are applying specifically for a role within the SAVii organization. This partnership allows us to leverage GoTyme's banking infrastructure to further our mission of financial inclusion.

Our Culture

At SAVii, we operate under a remote-first philosophy, prioritizing results and employee well-being. We foster a culture of collaboration, respect, and continuous professional growth. Our environment is fast-paced and execution-oriented, designed for individuals who are comfortable challenging the status quo and taking ownership of their contributions.

Your Impact: Key Responsibilities

The AR Billing Officer is an essential part of the financial operations team at SAVii PH. As an AR Billing Officer, you will use your analytical, financial, and customer service skills to ensure that loans are processed in a timely and accurate manner, including emailing clients with account balances.

• Sending billings, invoices and account updates to clients, receiving, sorting, and tracking incoming remittance, addressing and resolving client questions and issues relating to invoices, and providing regular, accurate reports of billing data
• Maintains accurate company/user status & billing records in adherence within the company & legal policies.
• Initiating claims/adjustments submissions, allocating payments and remittance, calculating remittance/payments and balancing on a daily and monthly basis against payment received
• Performs account analysis to ensure the accuracy of records.
• Handles loan level, company level & bank reconciliation requirements
• Investigating and resolving any irregularities, billing & remittance disputes & inquiries
• Analysis & resolution of non-performing loans, delinquent companies
• Prepares regular & monthly financial and management reports related to Billing, remittance, collections & reconciliation
• Performs other duties that may be assigned from time to time

Qualifications: Skills & Experience

• With at least 6-12 months of relevant experience
• Has experience in billing and collections, bank reconciliation, and customer service
• Equipped with the following attributes: Attention to Details, Highly Organized, Above average interpersonal skills
• Strong analytical and planning skills;
• Strong verbal & written communication and presentation skills;
• Excellent problem-solving skills;
• Willing to work in shifting schedule
• Reliable wired and wireless internet connection with minimum of 10 MBPS

Why Join SAVii?

Joining SAVii means contributing to a platform that directly improves the lives of thousands of employees. We offer a competitive benefits package, flexible work arrangements, and a professional environment that encourages diversity and innovation.

Commitment to Diversity & Inclusion

SAVii is an Equal Opportunity Employer. We are committed to creating an inclusive environment for all employees and believe that a diverse range of perspectives is essential to our success as a fintech leader.