AR - Sr. Billing Analyst (Hybrid (3x Onsite per week)

J-K Network Services; Quezon City; Hybrid; PHP 345,960 - 424,080; Full time

Benefits offered by this job

Performance bonus

Incentives

Health insurance (HMO)

Job summary

A leading IT services firm is seeking a Sr. Billing Analyst in Quezon City. The role requires a Bachelor's degree and at least 2 years of experience in billing and order processes. This hybrid position involves generating invoices, overseeing billing cycles, and ensuring financial accuracy. Candidates must be amenable to night shift schedules. Performance bonuses and health insurance are included in the benefits. Interested applicants should look for Ms. Bianca during the recruitment process.

Qualifications

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

Responsibilities

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

Skills

Order to cash process

Billing management

Financial reconciliation

Communication skills

Education

Bachelor's Degree in Finance, Accounting, or related field

Job description

AR - Sr. Billing Analyst (Hybrid (3x Onsite per week)

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

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Job Description

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: Php 31,000 - Php 38,000

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.

Look for Ms. Bianca

Recruitment Process: (Online Interview)

Initial Interview

Communications Skills Assessment

Final Interview

Job Offer

Working Location

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

• withholds your ID,
• requires you to provide a guarantee or collects property,

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Recruiter J-K Network Services