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Stacktrek Enterprise Inc. in Manila City, Metro Manila, is seeking a Billing Admin Staff for a full-time on-site role. You will manage invoicing for clients and internal departments, maintain billing records, and support financial reporting.
The job emphasizes accuracy, deadline-driven work, and confidentiality of financial information. The candidate should have billing or AR experience, strong Excel and accounting software skills, and an eye for detail.
Stacktrek Enterprise Inc. is seeking a Billing Admin Staff to join our growing team in Manila City, Metro Manila. This is a full-time position that plays a crucial role in our accounting operations. As Billing Admin Staff, you will be responsible for managing billing processes, maintaining financial records, and ensuring accurate invoicing for our clients and internal departments. This role is essential to maintaining the financial integrity of the organisation and supporting our commitment to operational excellence.
Process and manage invoices, ensuring accuracy and timeliness in billing cycles
Maintain comprehensive billing records and documentation in accordance with accounting standards
Reconcile billing discrepancies and resolve payment issues promptly
Prepare billing reports and statements for review by senior accounting staff
Monitor outstanding invoices and follow up on overdue payments
Assist with month-end and year-end billing reconciliations
Enter billing data into accounting systems with precision and attention to detail
Support the preparation of financial documentation for clients and internal stakeholders
Collaborate with other departments to gather necessary billing information
Maintain confidentiality of financial information and comply with data protection protocols
Proven experience in billing, accounts receivable, or bookkeeping roles within small practice accounting or similar environments
Strong proficiency in accounting software and Microsoft Office applications, particularly Excel
Excellent attention to detail and ability to identify and rectify billing errors
Solid understanding of basic accounting principles and invoicing procedures
Strong organisational skills with the ability to manage multiple billing cycles simultaneously
Reliable communication skills, both written and verbal, for liaising with clients and team members
Ability to work independently whilst maintaining accuracy under time pressure
High level of integrity and discretion when handling sensitive financial information
A certificate or diploma in Accounting, Bookkeeping, or related field is preferred
Experience with billing systems and accounts receivable management is advantageous