AR Billing Analyst — Precision Billing & Cash Flow Expert

eClerx; Muntinlupa; On-site; PHP 360,000 - 540,000; Full time

Job summary

eClerx is seeking an Accounts Receivable / Billing professional to manage daily, weekly, and monthly billing cycles, ensuring accurate invoicing and timely distribution.

You will verify pricing, terms, and customer data in the ERP system, reconcile discrepancies, and resolve complex billing inquiries with Sales and Operations.

A Bachelor's degree and 2–3 years of relevant experience are required, with strong Excel skills and experience with ERP/billing software.

Qualifications

• 2-3 years experience in Accounts Receivable, Billing, or Sales Operations.
• Experience with ERP or billing software.
• Advanced Excel skills for reconciliations and reporting.
• Strong attention to detail to prevent billing errors.
• Excellent written and verbal communication; explain billing to non-finance teams.
• Bachelor’s degree in Business Admin, Finance, or Accounting.

Responsibilities

• Manage daily, weekly, and monthly billing cycles and generate invoices.
• Verify billing data from ERP/CRM and ensure pricing and terms are correct.
• Ensure invoices comply with tax regulations and contract terms.
• Reconcile AR sub-ledger to the General Ledger and resolve discrepancies.
• Serve as primary contact for billing disputes and communicate resolutions.
• Identify opportunities to automate billing and improve cash collection.
• Assist with period-end close, billing accruals, and deferred revenue schedules.

Skills

Excel Pivot Tables

VLOOKUP

ERP Systems

Billing Software

Data Reconciliation

Education

Bachelor's degree

Tools

ERP System

Job description

eClerx is seeking an Accounts Receivable / Billing professional to manage daily, weekly, and monthly billing cycles, ensuring accurate invoicing and timely distribution.

You will verify pricing, terms, and customer data in the ERP system, reconcile discrepancies, and resolve complex billing inquiries with Sales and Operations.

A Bachelor's degree and 2–3 years of relevant experience are required, with strong Excel skills and experience with ERP/billing software.