Junior Billing Associate

Comrise; Philippines; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Comrise is seeking a Billing/Accounts Receivable specialist for a 1-year contract to support global consultants across NA, EMEA, LATAM, and APAC. You will review contracts, set up/update project codes, and maintain accurate billing workflows.

Required are 2+ years in Billing/AR, Oracle Project Accounting or ERP experience, and a degree in Accounting or Finance. Night shift with hybrid work (2x onsite per week) and strong English communication are essential.

Qualifications

• 2+ years of experience in Billing / Accounts Receivable, shared services background preferred.
• Hands-on experience with Oracle Project Accounting / AR and advanced MS Excel.
• Associate or Bachelor's degree in Accounting, Finance, or related field.
• Strong financial data analysis, attention to detail, and English communication skills.

Responsibilities

• Review contract terms, signatures, and approvals to set up and update project codes.
• Perform weekly exception reporting, audit checks, data reconciliations, and peer reviews.
• Resolve operational/billing disputes and process change requests while ensuring controls.
• Ensure adherence to internal controls, accounting standards, and team SLAs.

Skills

Financial data analysis

Attention to detail

Verbal and written English

Education

Associate’s or Bachelor's degree in Accounting/Finance

Tools

Oracle Project Accounting

ERP systems

Job description

Work Setup: Hybrid (At least 2x/week Onsite)

Shift: Night Shift

Work Type: 1 year contract

About the Role

Support global business consultants across NA, EMEA, LATAM, and APAC regions in contract reviews, setting up/updating system project codes, creating customer profiles, and maintaining accurate billing and revenue recognition workflows.

Key Responsibilities

• Review contract terms, signatures, and approvals to set up and update project codes.


• Perform weekly exception reporting, audit checks, data reconciliations, and peer reviews.


• Resolve operational/billing disputes, non-routine issues, and process change requests.


• Ensure strict adherence to internal controls, accounting standards, and team SLAs.

Requirements

• Experience: 2+ years of experience in Billing / Accounts Receivable; shared services background preferred.


• Systems: Hands-on experience with Oracle (or major ERP platforms) Project Accounting / AR, plus advanced MS Excel skills.


• Education: Associate’s or Bachelor’s degree in Accounting, Finance, or a related field.


• Skills: Strong financial data analysis, high attention to detail, and excellent verbal and written English communication skills.