Billing Analyst (Hybrid Setup & Earn up to Php 40,000)

J-K Network Services; Quezon City; Hybrid; PHP 406,224 - 486,576; Full time

Benefits offered by this job

Government Mandated Benefits

Sick Leave

Vacation Leave

HMO

Other Benefits will be discussed during interview

Job summary

A leading IT company in Quezon City is looking for a Billing Analyst. The role requires overseeing billing processes, generating invoices, and ensuring financial accuracy. Candidates should have a Bachelor's degree and at least 2 years of billing experience, with a willingness to work night shifts. This position offers a hybrid work setup with a salary of up to Php 40,000.

Qualifications

• At least 2 years of experience in Billing process.
• Experience working in a BPO company.
• Amendable to work in Nightshift schedule.

Responsibilities

• Handle Accounts Receivable functions/activities.
• Assist in generating invoices based on completed orders.
• Oversee the entire billing cycle, ensuring timely distribution and payment processing.
• Audit billing information for accuracy and perform reconciliations.

Skills

Billing process

Communication skills

Education

Bachelor's Degree in Finance, Accounting, Supply Chain Management, or a related field

Job description

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.

Position: Billing Analyst

Company Industry: IT Company

Location: UP Ayala Technohub

Salary Offer: Up to Php 40,000

Work Schedule: Monday - Friday - Night Shift

Work Set Up: Hybrid (3x Onsite per week)

BENEFITS

• Government Mandated Benefits
• Sick Leave
• Vacation Leave
• 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 Billing process.
• Experience working in a BPO company.
• Amendable to work in Nightshift schedule.
• Amendable to start as soon as possible.

Job Responsibilities

• Handles Accounts Receivable functions/ activities
• 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.

Recruitment Process (Online Interview)

1. Initial Interview
2. Communications Skills Assessment
3. Final Interview
4. Job Offer