Accounts Receivable Billing Officer

Gotyme Inc; Quezon City; Remote; PHP 201,000 - 335,000; Full time

Benefits offered by this job

Competitive benefits package

Flexible work arrangements

Job summary

SAVii PH, part of GoTyme Bank, seeks an AR Billing Officer to ensure timely and accurate invoicing, billing, remittance tracking, and client communications. You will email clients with balances and maintain records per policies.

The role requires 6–12 months of relevant billing/collections experience, strong analytical skills, attention to detail, and excellent verbal and written communication. A reliable internet connection and willingness to work in shifting schedules are essential.

Qualifications

• With at least 6-12 months of relevant experience.
• Has experience in billing and collections, bank reconciliation, and customer service.
• Attention to detail, highly organized with strong interpersonal skills.
• Excellent problem-solving, analytical and planning skills.
• Willing to work in shifting schedule and ensure reliable internet connection.

Responsibilities

• 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

Skills

Billing and collections

Bank reconciliation

Customer service

Attention to details

Highly organized

Interpersonal skills

Analytical skills

Verbal & written communication

Problem-solving

Shift work

Reliable internet

Tools

Billing software

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.

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 theSAViiorganization. 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

Requirements

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.