Accounts Receivable & Billing Specialist — 6-Month Contract

Comrise; Taguig; Presencial; PHP 279.000 - 469.000; Jornada completa

Descripción de la vacante

Comrise is seeking a detail-oriented Billing/Accounts Receivable specialist to support project billing and financial processes. The role focuses on processing setup requests, maintaining records, and ensuring accurate ledgers.

You will review transactions, resolve exceptions, perform data entry, and generate regular reports. Proficiency in MS Excel and ERP systems (Oracle preferred) is essential, with strong communication to coordinate with internal teams.

Formación

• 1-2+ years of experience in Billing, Accounting, Accounts Receivable, or related roles.
• Experience with Oracle or other ERP systems is preferred.
• Strong MS Excel skills.
• Good understanding of accounting and financial processes.
• Strong attention to detail and analytical skills.
• Good communication and customer service skills.
• Ability to work independently and meet deadlines.
• Bachelor's or Associate's degree in Accounting, Finance, or a related field.

Responsabilidades

• Review and process project setup and update requests.
• Handle billing, project accounting, and accounts receivable-related tasks.
• Set up and maintain project codes and customer records.
• Review transactions and reports for accuracy and completeness.
• Investigate and resolve billing or accounting exceptions.
• Perform data entry and prepare regular reports.
• Coordinate with internal teams to resolve issues and ensure timely completion of requests.
• Support process improvements and other finance-related tasks as needed.

Conocimientos

Billing

Accounts Receivable

Analytical skills

Attention to detail

Communication

Independent worker

Deadline oriented

Educación

Bachelor's or Associate's degree in Accounting/Finance

Herramientas

Oracle

Descripción del empleo

Comrise is seeking a detail-oriented Billing/Accounts Receivable specialist to support project billing and financial processes. The role focuses on processing setup requests, maintaining records, and ensuring accurate ledgers.

You will review transactions, resolve exceptions, perform data entry, and generate regular reports. Proficiency in MS Excel and ERP systems (Oracle preferred) is essential, with strong communication to coordinate with internal teams.