Billing & Revenue Specialist — Process Optimization

iSupport Worldwide; Pasig; On-site; PHP 240,000 - 360,000; Full time

Benefits offered by this job

Free lunch meals

Onsite gym access

Weekly fitness activities with prizes

Upskilling academy

Job summary

iSupport Worldwide in Metro Manila is seeking a Billing Coordinator to handle all billing and accounts receivable in line with financial policies. This role emphasizes billing process improvements, accuracy, timely invoicing, and analysis of billing metrics, complex sales arrangements, and work orders.

You will collaborate with the Accounts Receivable Manager, Cost Accountants, Client Solution Center, Operations, and the Credit Manager on client balances.

Qualifications

• 1–2 years of experience in similar capacity.
• General accounting experience is a plus.
• Proficient in Microsoft Office with intermediate Excel functions (VLOOKUP, pivot tables).
• Ability to work in a fast-paced environment.
• Self-motivated with strong organizational and prioritization skills.
• Ability to multi-task with close attention to detail.
• Excellent verbal and written communication skills.
• Dependable and a team player.
• Excellent analytical and problem-solving skills.
• Understanding of financial processes, systems, controls and work streams.

Responsibilities

• Creating new accounts
• Processing work tickets billing for onetime services
• Monthly billing through Excel templates and PDFs
• Billing uploads through Corrigo and Coupa portals
• Processing debits, credits and refunds
• Invoice standard monthly billing and revenue recognition checks
• Reconcile billing status with management
• Identify opportunities for process improvements and internal controls
• Research and resolve payment discrepancies
• Analyze invoices to ensure client billing accuracy
• Assist with EOM closing process
• Assist in audit preparation (internal/external)
• Client Work Order review and reporting
• Other accounting duties and departmental projects as needed

Skills

Excel

VLOOKUP

Pivot tables

MS Office

Attention to detail

Communication

Analytical skills

Tools

Corrigo

Coupa

Job description

iSupport Worldwide in Metro Manila is seeking a Billing Coordinator to handle all billing and accounts receivable in line with financial policies. This role emphasizes billing process improvements, accuracy, timely invoicing, and analysis of billing metrics, complex sales arrangements, and work orders.

You will collaborate with the Accounts Receivable Manager, Cost Accountants, Client Solution Center, Operations, and the Credit Manager on client balances.