Billing Specialist II

RealPage, Inc.; Cebu City; On-site; PHP 300,000 - 540,000; Full time

Job summary

RealPage, Inc. is seeking a Billing Specialist II in Cebu City to support billing operations within the Commercial Order to Cash team. The role emphasizes timely processing of billing tasks, resolving discrepancies, and maintaining accurate billing records.

Ideal candidates have 2–3 years of back-office billing experience, strong MS Excel skills, and demonstrated organizational and follow-up abilities. The position requires collaboration with internal and external clients to improve billing

Qualifications

• Minimum of 2 to 3 years' experience and/or training in back-office billing.
• Strong organizational ability: prioritize, manage multiple tasks, meet deadlines.
• Demonstrate patience and courteous behavior when working with internal and external customers.
• Proficient knowledge of MS Excel.
• Research and excellent follow-up skills.

Responsibilities

• Assist supervisor in overseeing and managing the billing process, ensuring accuracy and timeliness.
• Handle complex billing issues and discrepancies.
• Collaborate with internal and external clients to resolve billing inconsistencies.
• Prepare and send weekly performance data for the team.
• Provide insights and recommendations for improvement.
• Maintain and update team trackers for engagement and process documentation.
• Ensure all records are accurate and up to date.
• Handle complex billing cases/inquiries
• Perform Quality audit
• Perform critical billing imports
• Manage Performance Trackers

Skills

MS Excel

Time management

Communication

Job description

Overview

The Billing Specialist II is responsible for supporting the billing operations within Commercial Order to Cash Operations department. This role involves assisting with the accurate and timely processing of billing tasks, resolving billing discrepancies, and maintaining billing records. The Billing Specialist will work closely with senior team members to learn and implement best practices in billing processes, contributing to the overall efficiency and effectiveness of the finance team. This position is essential for ensuring smooth billing operations and providing excellent service to internal and external stakeholders.

Responsibilities

• Assist supervisor in overseeing and managing the billing process, ensuring accuracy and timeliness.
• Handle complex billing issues and discrepancies.
• Collaborate with internal and external clients to resolve billing inconsistencies.
• Prepare and send weekly performance data for the team.
• Provide insights and recommendations for improvement.
• Maintain and update team trackers for engagement and process documentation.
• Ensure all records are accurate and up to date.
• Handle complex billing cases/inquiries
• Perform Quality audit
• Perform critical billing imports
• Manage Performance Trackers

Qualifications

• Minimum of 2 to 3 years' experience and or training in back-office billing required; or equivalent combination of education and experience
• Strong organizational ability: must be able to prioritize, manage multiple tasks simultaneously and achieve tight deadlines
• Demonstrate patience and overall courteous behavior when working with internal and external customer
• Proficient knowledge of MS Excel required
• Research and excellent follow-up skills required