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Billing Analyst (OTC) | HYBRID

HRTX

Taguig

Hybrid

PHP 400,000 - 600,000

Full time

6 days ago
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Job summary

A multinational company is seeking a detail-oriented Billing Analyst (OTC) for a hybrid work setup. The successful candidate will be responsible for processing invoices, handling client billing data, and maintaining financial records in a dynamic environment. Candidates should possess a Bachelor's degree in a related field and have experience in customer service or finance processes.

Benefits

Flexible work schedule
Weekend and holiday work possible

Qualifications

  • 23 years of experience in Customer Service or Finance processes in a multinational/shared services setting.
  • Proactive, self-starter with strong organizational skills.
  • Resilient and adaptable in a dynamic work environment.

Responsibilities

  • Process month-end invoices and charges for new client agreements.
  • Raise recurring monthly invoices for services and manage internal office moves.
  • Update client billing data, handle credit notes/waive requests, and reconcile invoices vs. statements.

Skills

Analytical skills
Attention to detail
Written communication
Verbal communication
Problem-solving

Education

Bachelor's degree in Finance, Accounting, Banking, or related field

Tools

Excel
PivotTables
VLOOKUP

Job description

We're Hiring: Billing Analyst (OTC)
Location: Hybrid Setup
Schedule: Cyclical shifts (morning, mid, or night)

Are you detail-oriented, analytical, and experienced in billing processes within a multinational or shared services environment? We are looking for a Billing Analyst (OTC) to join our growing team!

Qualifications:
  • Bachelors degree in Finance, Accounting, Banking, or related field
  • 23 years of experience in Customer Service or Finance processes in a multinational/shared services setting
  • Strong written and verbal communication skills with active listening
  • Highly proficient in accounting and office tools (Excel, PivotTables, VLOOKUP, etc.)
  • Proactive, self-starter with strong problem-solving and organizational skills
  • Resilient and adaptable in a dynamic work environment
Duties & Responsibilities:
  • Process month-end invoices and charges for new client agreements
  • Raise recurring monthly invoices for services and manage internal office moves
  • Update client billing data, handle credit notes/waive requests, and reconcile invoices vs. statements
  • Maintain billing records and support accurate, timely financial documentation
Working Conditions:
  • Work Setup: Hybrid
  • Schedule: Flexible to work on morning, mid, or night shifts
  • Must be available for weekend and holiday work as needed
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