Billing Analyst — High-Volume Invoicing & Finance Ops (Hybrid)

MicroSourcing International; Taguig; Hybrid; PHP 360,000 - 540,000; Full time

Job summary

MicroSourcing International is seeking a Billing Analyst to support Maples Group operations in Manila. The role focuses on accurate invoicing, WIP management, and revenue recognition compliance within our hybrid I dayshift setup in BGC, Taguig.

The ideal candidate will have 1–3 years in billing or finance, strong attention to detail, and excellent communication to coordinate with internal teams and external partners.

Qualifications

• Bachelor’s degree in accounting, finance, or business administration.
• 1–3 years of experience in Billing, Revenue Operations, or Finance Shared Services.
• Strong proficiency in billing operations, including preparing, reviewing, and adjusting high-volume invoices.
• Exceptional attention to detail and a commitment to maintaining accurate audit trails.
• Excellent communication skills for coordinating with internal departments and external partners.

Responsibilities

• Prepare and issue accurate customer invoices and credit notes in accordance with CSP instructions and internal controls.
• Manage WIP (Work in Progress) and matter credit transfers based on billing schedules and specific stakeholder requests.
• Validate billing data and revenue recognition to ensure compliance with accounting standards and audit requirements.
• Analyze billing reports and aging data to identify trends, variances, and opportunities for process improvement.
• Collaborate with cross-functional departments and CSPs to resolve complex billing discrepancies and disputes.

Skills

Billing operations

Attention to detail

Excellent communication

Audit trails

Education

Bachelor’s Degree in Accounting, Finance, or Business Administration

Tools

ERP upgrades

Billing automation tools

Job description

MicroSourcing International is seeking a Billing Analyst to support Maples Group operations in Manila. The role focuses on accurate invoicing, WIP management, and revenue recognition compliance within our hybrid I dayshift setup in BGC, Taguig.

The ideal candidate will have 1–3 years in billing or finance, strong attention to detail, and excellent communication to coordinate with internal teams and external partners.