Billing Coordinator: End-to-End Invoicing & Analytics

iSupport Worldwide; Metro Manila; On-site; PHP 335,000 - 502,000; Full time

Benefits offered by this job

Above-industry salary

HMO & life insurance from day 1

Free learning courses

Dynamic company events

Promotion opportunities

Free meals and snacks

Job summary

iSupport Worldwide is seeking a detail-oriented Billing Coordinator to manage end-to-end billing operations, including invoice processing, AR support, and billing analysis. You will ensure accuracy and compliance with company financial policies, processing recurring and one-time billings, and reconciling billing activities.

You will collaborate with multiple business teams, review orders, manage billing metrics, and assist with month-end closing and audits to maintain revenue accuracy and

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 1–2 years of experience in Billing, Accounts Receivable, or similar role.
• Proficiency in Microsoft Office, especially Excel (VLOOKUP, Pivot Tables).
• Knowledge of billing processes, financial systems, internal controls, and accounting workflows.

Responsibilities

• Manage end-to-end billing operations and invoice processing.
• Provide accounts receivable support and billing analysis.
• Process recurring and one-time billings with accuracy.
• Review work orders, reconcile billing activities, and resolve discrepancies.
• Support month-end closing and audits; identify process improvements.
• Collaborate with Accounts Receivable, Operations, and Credit teams on balances.

Skills

Billing

Accounts Receivable

Microsoft Excel

Analytical skills

Communication skills

Attention to detail

Team collaboration

Education

Accounting/Finance/Business Admin degree

Tools

Microsoft Excel

VLOOKUP

Pivot Tables

Job description

iSupport Worldwide is seeking a detail-oriented Billing Coordinator to manage end-to-end billing operations, including invoice processing, AR support, and billing analysis. You will ensure accuracy and compliance with company financial policies, processing recurring and one-time billings, and reconciling billing activities.

You will collaborate with multiple business teams, review orders, manage billing metrics, and assist with month-end closing and audits to maintain revenue accuracy and