Billing Professional | Shared Services

HRTX; Taguig; On-site; PHP 334,800 - 502,200; Full time

Job summary

A leading shared services company located in Taguig is seeking a detail-oriented billing specialist to manage invoicing and receivables. Candidates must hold a bachelor's degree in a relevant field and have 3–5 years of experience in billing. The role involves collaboration with global stakeholders and requires advanced skills in SAP and Excel. Excellent communication and strong organizational skills are essential. This is a full onsite position with a Monday to Friday work schedule.

Qualifications

• 3–5 years experience in billing or accounts receivable.
• Experience collaborating with global stakeholders.
• Experience in process improvement is an advantage.

Responsibilities

• Prepare, validate, and issue invoices accurately and on time.
• Investigate and resolve incorrect or missing invoices.
• Respond to escalated customer queries and urgent requests.
• Collaborate with internal teams and global stakeholders.
• Support process improvement initiatives and system automation.

Skills

Advanced proficiency in SAP

Advanced proficiency in Microsoft Excel

Excellent communication skills

Problem-solving skills

Organizational skills

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

Tools

Power BI

Job description

Work Schedule: Monday to Friday - Dayshift, Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities:

• Prepare, validate, and issue invoices accurately and on time, meeting agreed deadlines and customer expectations.
• Investigate and resolve incorrect or missing invoices to ensure accurate billing.
• Respond to escalated customer queries, urgent requests, or unresolved billing issues.
• Collaborate with internal teams and global stakeholders to maintain accurate invoicing and process alignment.
• Support process improvement initiatives, system automation, and reporting enhancements to improve billing efficiency and accuracy.

Qualifications:

• Bachelors degree in Accounting, Finance, Business Administration, or a related field
• 3–5 years experience in billing or accounts receivable
• Advanced proficiency in SAP and Microsoft Excel
• Power BI and process improvement experience is an advantage
• Experience collaborating with global stakeholders
• Excellent communication, problem-solving, and organizational skills