Billing Specialist

DSV; Parañaque; Sur place; PHP 300 000 - 540 000; Plein temps

Résumé du poste

DSV is seeking a Billing Specialist in Manila to ensure accurate and timely invoicing, maintain billing records, and support revenue recognition. The role collaborates with Operations, Customer Service, and Finance to ensure billing accuracy and compliance.

You will handle invoicing processes, resolve disputes, prepare reports, and contribute to process improvements while adhering to company policies and customer agreements.

Responsabilités

• Prepare, validate, and process customer invoices based on approved rates, contracts, and operational documents.
• Ensure invoices are issued accurately and within agreed timelines.
• Review billing transactions and identify discrepancies prior to invoice generation.
• Coordinate with Operations, Customer Service, and Finance teams to validate billing data.
• Investigate and resolve billing disputes, invoice queries, and customer concerns.
• Monitor unbilled transactions and support revenue leakage prevention initiatives.
• Maintain complete and accurate billing records and supporting documentation.
• Prepare billing, revenue, and operational reports as required by management.
• Support internal and external audit requirements and ensure compliance with company policies and customer agreements.
• Identify opportunities to improve billing processes, controls, and efficiency.

Description du poste

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.

The Billing Specialist is responsible for ensuring accurate and timely customer invoicing, maintaining billing records, resolving billing issues, and supporting revenue recognition processes. The role works closely with Operations, Customer Service, and Finance teams to ensure billing accuracy, compliance, and customer satisfaction.

• Prepare, validate, and process customer invoices based on approved rates, contracts, and operational documents.
• Ensure invoices are issued accurately and within agreed timelines.
• Review billing transactions and identify discrepancies prior to invoice generation.
• Coordinate with Operations, Customer Service, and Finance teams to validate billing data.
• Investigate and resolve billing disputes, invoice queries, and customer concerns.
• Monitor unbilled transactions and support revenue leakage prevention initiatives.
• Maintain complete and accurate billing records and supporting documentation.
• Prepare billing, revenue, and operational reports as required by management.
• Support internal and external audit requirements and ensure compliance with company policies and customer agreements.
• Identify opportunities to improve billing processes, controls, and efficiency.

DSV – Global transport and logistics

What moves you?

At DSV, we move more than goods. We move careers, ambitions and opportunities.

With close to 150,000 colleagues in over 90 countries, we are the global leader in transport and logistics, and it is our people who bring our services and solutions to life every day. From frontline operations to business functions, every role contributes to keeping supply chains flowing and societies running.

Here, you are trusted to take ownership, act on your ideas and make decisions that create real impact. It is a place where people, careers and ideas keep moving forward. We value transparency in how we communicate and collaborate, and we win together by supporting each other, challenging each other and delivering results as a team.

Start here. Go anywhere

This is our promise of movement. A promise that your work matters, your contribution counts, and your career can move as far as your ambition takes it.

If you are looking to make an impact, grow your career and be part of something bigger, DSV is the place to be.