Billing Accountant — Hybrid Role with Growth & Benefits

Noventiq Philippines

Makati

Hybrid

PHP 446,000 - 781,000

Full time

3 days ago
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Benefits offered by this job

Hybrid work schedule
13th month pay
Annual performance bonus
Health insurance

Job summary

Noventiq Philippines in Makati seeks an Accountant (Billing Specialist) to join our Accounting Team, responsible for invoicing, data verification, payment processing, and dispute resolution to ensure accurate billing and timely cash flow. You will maintain billing records, generate routine AR reports, and collaborate with sales, AR, and customer service to support a seamless billing process.

Hybrid work, with 4 days in-office and 1 day WFH, is offered along with a 13th-month pay and performance

Qualifications

  • Bachelor's degree in accounting or finance preferred.
  • 2+ years in billing, accounts receivable, or similar accounting role.
  • Strong Excel skills and Netsuite proficiency.
  • High attention to detail and accuracy.
  • Excellent written and verbal communication.
  • Organizational skills with time management and deadlines.
  • Strong problem-solving to resolve billing issues.

Responsibilities

  • Invoice creation: Prepare, generate, and distribute accurate invoices.
  • Data verification: Ensure pricing, quantities, and terms are correct.
  • Payment processing: Accept and record payments via multiple methods.
  • Dispute resolution: Address billing inquiries and discrepancies promptly.
  • Record maintenance: Keep billing records accurate for audits.
  • Reporting: Produce monthly and quarterly AR summaries.
  • System maintenance: Update customer data in ERP systems.
  • Collaboration: Work with sales, AR, and customer service to ensure seamless billing.

Skills

Excel
Attention to detail
Communication
Time management

Education

Bachelor's degree in accounting/finance

Tools

Netsuite

Job description

Noventiq Philippines in Makati seeks an Accountant (Billing Specialist) to join our Accounting Team, responsible for invoicing, data verification, payment processing, and dispute resolution to ensure accurate billing and timely cash flow. You will maintain billing records, generate routine AR reports, and collaborate with sales, AR, and customer service to support a seamless billing process.

Hybrid work, with 4 days in-office and 1 day WFH, is offered along with a 13th-month pay and performance

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