Billing Analyst, Network Accounting | Temporary WFH | Makati | Day 1 HMO

Emapta; Makati; Hybrid; PHP 420,000 - 640,000; Full time

Benefits offered by this job

Day 1 HMO coverage with free dependent

Competitive Salary Package

Night differential pay

Temporary WFH arrangement

Prime office location in Makati

Fixed weekends off

Emapta laptop and peripherals

Salary Advance Program with banking

Emapta Academy courses (training)

Office gyms access (Makati & Ortigas)

Lifestyle perks (discounts)

Employee referral incentives

Government and Emapta benefits

20 days annual leaves (5 convert to现金)

Job summary

Emapta is seeking a Billing Analyst in Network Accounting to drive revenue integrity for a US-based digital advertising client. The role covers invoicing, reconciliation, discrepancy resolution, and cross-functional collaboration from a Makati base with a temporary WFH arrangement.

Ideal for candidates with 2–5 years in accounting or billing, strong Excel/Word skills, and familiarity with NetSuite. Night shift schedule and opportunities for growth are highlighted in this position.

Qualifications

• 2 to 5 years of relevant experience in accounting, billing, financial reconciliation, revenue management, or related financial operations.
• Strong understanding of reconciliation processes, revenue management, accounting principles, and financial regulations.
• Proficiency in Microsoft Office applications, particularly Microsoft Excel and Word.
• Familiarity with NetSuite (NS) or other cloud-based accounting software (an advantage).

Responsibilities

• Reconcile electronic invoices against corresponding system orders to ensure accuracy.
• Enter and reconcile paper invoices against corresponding system orders to maintain accurate financial records.
• Collaborate with sales teams and station contacts to identify and resolve discrepancies, issues, and concerns.
• Obtain sales approval for invoice exceptions or adjustments as necessary.
• Monitor the Network Billing inbox and respond to inquiries promptly and professionally.
• Develop and maintain positive customer relationships through effective communication and reliable service.
• Collaborate with the Network Accounts Receivable (AR) and Cash teams to support accurate and efficient financial operations.

Skills

Accounting

Billing

Financial reconciliation

Revenue management

Tools

Microsoft Excel

Microsoft Word

NetSuite

Job description

Drive Revenue Integrity Across The Global Digital Advertising Industry

Bring your reconciliation expertise to the forefront of global digital advertising. As a Billing Analyst, Network Accounting, contribute to the financial integrity of a technology-driven media business where accuracy supports revenue confidence and sustainable growth. Gain international exposure, strengthen your financial expertise, and build a rewarding long-term career through Emapta's global opportunities, professional development, and top 1% talent community.

Job Overview

• Employment type: Full-time
• Shift: Night Shift | Monday to Friday; 9:00 AM - 5:00 PM | Weekends Off
• Work setup: Temporary Work From Home | PNB Building, Makati

Exciting Perks Await!

• Day 1 HMO coverage with free dependent
• Competitive Salary Package
• Night differential pay to maximize your earnings
• Temporary WFH arrangement
• Prime office location in Makati (easy access to MRT stations, restaurants, and banks)
• Fixed weekends off
• Fully customized Emapta laptop with peripherals
• Salary Advance Program through our banking partner (Eligibility and approval subject to bank assessment. Available to account holders with minimum of 6 months company tenure.)
• Unlimited upskilling through Emapta Academy courses (Want to know more? Visit: https://emapta.com/training-calendar/)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used at your own discretion (including 5 credits convertible to cash)
• Fun engagement activities for employees
• Mentorship and exposure to global leaders and teams
• Career growth opportunities
• Diverse and supportive work environment

The Qualifications We Seek

Required Education and Experience

• 2 to 5 years of relevant experience in accounting, billing, financial reconciliation, revenue management, or related financial operations.
• Strong understanding of reconciliation processes, revenue management, accounting principles, and financial regulations.
• Proficiency in Microsoft Office applications, particularly Microsoft Excel and Word.
• Familiarity with NetSuite (NS) or other cloud-based accounting software (an advantage).

Analytical and Problem-Solving Skills

• Strong critical thinking and analytical skills to evaluate financial information, identify discrepancies, and develop effective solutions.
• Exceptional attention to detail to ensure accuracy and consistency across financial records.
• Excellent organizational and time management skills to manage financial documentation, deadlines, and multiple priorities.
• Effective prioritization skills to balance competing tasks and meet business requirements.

Communication and Professional Competencies

• Excellent verbal and written communication skills to collaborate effectively with internal teams and business stakeholders.
• Strong adaptability and flexibility to respond to changing business needs and operational priorities.
• Self-motivation and commitment to achieving individual performance goals and contributing to organizational success.
• Must be amenable to onsite reporting when necessary due to power outages, performance concerns, or other operational needs

Your Daily Tasks

Invoice Processing and Reconciliation

• Reconcile electronic invoices against corresponding system orders to ensure accuracy.
• Enter and reconcile paper invoices against corresponding system orders to maintain accurate financial records.

Billing Discrepancy Resolution and Approval

• Collaborate with sales teams and station contacts to identify and resolve discrepancies, issues, and concerns.
• Obtain sales approval for invoice exceptions or adjustments as necessary.

Billing Communication and Customer Relationships

• Monitor the Network Billing inbox and respond to inquiries promptly and professionally.
• Develop and maintain positive customer relationships through effective communication and reliable service.

Cross-Functional Financial Operations

• Collaborate with the Network Accounts Receivable (AR) and Cash teams to support accurate and efficient financial operations.

About the Client

Our client is a US-based digital advertising technology and services company helping global brands optimize their advertising investments. They specialize in omnichannel advertising solutions across paid social, programmatic media, connected television, and digital audio. Through proprietary technology, advanced analytics, and integrated campaign management platforms, they streamline advertising operations, automate billing processes, and enhance performance visibility. With a strong commitment to transparency, accountability, and innovation, our client empowers businesses to maximize marketing efficiency, strengthen customer engagement, and achieve measurable results worldwide.

Join the Top 1% Talent. A better career. A better life.

Welcome to Emapta Philippines: home to professionals who choose growth, balance, and impact. Recognized as one of HR Asia's Best Companies to Work For in Asia 2026 for the fifth year in a row and winner of Inspiring Workplaces Australasia 2026, Emapta offers more than opportunities -- it provides a career environment where people thrive. Collaborate with global teams, build meaningful expertise, and grow in a culture that prioritizes both performance and well-being.