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Acquire Intelligence is seeking a Billing Specialist to join our team in Pasig. You will support billing operations to ensure accuracy, compliance with client SLAs, and timely generation of invoices and pre-bills. The role focuses on reducing WIP and reversals while maintaining clear bill narrations in eBilling systems.
This onsite, fixed day-shift, project-based position lasts five months. The team values collaboration, process improvement, and meticulous financial record-keeping, with overtime
As a Billing Specialist, you play a crucial role within our billing operations to achieve industry-leading standards. Your responsibilities are pivotal in ensuring smooth billing processes that consistently meet client agreements and contribute to overall operational efficiency. You'll execute a 'best in class' billing process aimed at minimizing work in progress (WIP) and reversals, enhancing cash flow, and maintaining strict compliance with client agreements. Collaboration within the team is key, fostering a culture of shared success. Additionally, you'll bring a continuous improvement mindset to your role, constantly refining processes to optimize efficiency.
You will:
Ensure clarity and compliance in bill narrations for eBilling systems
Conduct compliance checks based on client SLAs
Develop expertise in the Firm's billing systems through training and experimentation
Manage email communications by sending bills and pre-bills to clients and billing lawyers
Collaborate with partners to flag and address write-offs
Coordinate with fee-earners to gather and process pre-bills and manage work in progress (WIP)
Prepare and analyze WIP reports for billing according to SLAs, communicating findings to lawyers
Handle bill reversals and communicate billing plans to lawyers
Process billing accurately by adding disbursements to final bills and ensuring rates align with client agreements
Contribute to Firm projects as needed and ensure accurate billing documentation is saved in FileSite
QUALIFICATIONS:
Minimum of 1 year of back-office experience in a BPO ENVIRONMENT ONLY, preferably handling
invoice processing, billing documentation, or related administrative functions.
Excellent verbal and written communication skills.
Advanced proficiency in Microsoft Office applications, particularly Microsoft Excel.
Strong reading comprehension and analytical skills.
Keen attention to detail with the ability to maintain accuracy in a fast-paced environment.
Prior experience working in a law firm or legal services environment is highly preferred and considered a strong advantage.
Excellent problem solving skills.
Willing to work overtime, weekends, and holidays as business needs require.
Willing to accept a project-based contract for a period of FIVE (5) months.
Amenable to working ONSITE and on a FIXED DAYSHIFT SCHEDULE
Come for a career, stay for the fun!
HMO coverage for you and your family
Yearly Kick-Off Parties with major giveaways
Enjoy complimentary breakfast every week to start your day right
Engage with your team through various activities designed to foster collaboration and fun
Access professional development opportunities to enhance your career growth