Billing & Revenue Specialist - Hybrid Night Shift

GoTeam; Cebu City; Hybrid; PHP 446,000 - 893,000; Full time

Benefits offered by this job

Industry-leading HMO with dependent

₱1M life insurance

25 paid time-off credits

Company-provided equipment

Job summary

GoTeam in Cebu City is seeking a Billing and Collection Specialist to own billing accuracy, invoice generation, and collection coordination within high-volume finance operations. The role supports timely invoicing, reconciliation, and payment tracking across client accounts in a structured, deadline-driven environment.

You will handle large invoice volumes, monitor receivables, review billing terms, and collaborate with internal stakeholders.

Qualifications

• Degree in Finance, Accounting, or related field.
• 2–3 years billing and collections experience in finance or accounting.
• Hands-on experience creating invoices, POs, credit memos, and billing docs.
• Advanced Excel skills for reporting, reconciliation, and billing analysis.
• Experience with XERO, QuickBooks, MYOB or similar platforms.
• Experience handling high-volume billing cycles and account reconciliation.

Responsibilities

• Generate invoices, purchase orders, and credit memos based on approved billing requirements.
• Review contracts, SOWs, and billing terms to validate rates and payment conditions.
• Verify invoice accuracy before endorsement for senior review.
• Maintain organized billing documentation and updated tracker files.
• Monitor overdue accounts and conduct collection activities.
• Prepare billing summaries, reports, and related documents.

Skills

Billing & collections experience

Invoice creation

Advanced Excel reporting

Billing documentation

Account reconciliations

High-volume billing

Contract review (SOW/MSA)

Communication skills

Education

Finance/Accounting degree

Tools

XERO

QuickBooks

MYOB

Job description

GoTeam in Cebu City is seeking a Billing and Collection Specialist to own billing accuracy, invoice generation, and collection coordination within high-volume finance operations. The role supports timely invoicing, reconciliation, and payment tracking across client accounts in a structured, deadline-driven environment.

You will handle large invoice volumes, monitor receivables, review billing terms, and collaborate with internal stakeholders.