AR Billing Analyst

J-K Network Services; Quezon City; On-site; PHP 406,224 - 486,576; Full time

Benefits offered by this job

Performance Bonus

Incentives

Health Insurance (HMO)

Job summary

A leading IT company based in Quezon City is seeking a Billing Specialist to oversee the billing cycle and assist in generating invoices. Candidates must have a Bachelor's Degree and at least 2 years of experience in the order to cash process, preferably in a BPO setting. Night shift work is required. Competitive salary up to Php 40,000 and hybrid work model are offered.

Qualifications

• At least 2 years of experience in Order to cash and Billing process.
• Experience working in a BPO company.
• Willingness to work in a Nightshift schedule.

Responsibilities

• Assist in generating invoices based on completed orders.
• Oversee the entire billing cycle and ensure timely payment processing.
• Audit billing information for accuracy and perform reconciliations.

Skills

Order to cash process

Billing process

Reconciliation

Education

Bachelor's Degree (Finance, Accounting, Supply Chain Management, or a related field)

Job description

Job Description

Hybrid - Quezon City 1-3 Yrs Exp Bachelor Full-time

Employee Recognition and Rewards

Performance Bonus, Incentives

Government Mandated Benefits

Insurance Health & Wellness

HMO

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.

Company Industry: IT Company

Location: UP Ayala Technohub

Salary Offer: Up to Php 40,000

Work Schedule: Monday - Friday - Night Shift

Benefits :

Government Mandated Benefits

HMO

*Other Benefits will be discuss during interview

Job Requirements:

• Bachelor's Degree (Finance, Accounting, Supply Chain Management, or a related field.)
• With at least 2 years of experience in Order to cash and Billing process.
• Experience working in a BPO company.
• Amendable to work in Nightshift schedule.
• Amendable to start as soon as possible.

Job Responsibilities:

• Assist in generating invoices based on completed orders.
• Oversee the entire billing cycle, from generating invoices to ensuring timely distribution and payment processing.
• Audit billing information for accuracy and perform reconciliations to ensure financial records are correct.

Working Location

U.P. AyalaLand TechnoHub. University of the Philippines Diliman, 1101 Commonwealth Ave, Diliman, Quezon City, Metro Manila, Philippines