Night-Shift Accounts Receivable Billing Specialist

iSupport Worldwide; Metro Manila; On-site; PHP 446,000 - 580,000; Full time

Benefits offered by this job

Above-industry salary

Comprehensive HMO + life insurance

Free learning courses

Dynamic company events

Promotion opportunities

Free meals

Job summary

iSupport Worldwide in Manila is hiring an Accounts Receivable Billing Specialist to support invoicing, AR records, and timely submissions. This role requires strong attention to detail, ownership, and experience with ERP and accounting systems.

You will gather information from Account Managers, create invoices, interpret billing categories, and research discrepancies to resolve issues. This on-site position benefits from a dynamic team, growth opportunities, and meal perks.

Qualifications

• Experience using ERP systems for transactional tasks and invoice review.
• Excellent Excel skills and ability to manipulate data for reporting.
• Strong record-keeping and accuracy in updating customer accounts.

Responsibilities

• Gather customer info from Account Managers to prepare invoices.
• Create accurate invoices and billing materials for submission.
• Interpret invoices to assign billing categories and required documents.
• Research discrepancies and escalate to Account Managers as needed.
• Perform ERP tasks like account lookups, attachments, and research.
• Maintain and update customer records in accounting systems.
• Ensure timely submission of billings before due dates.
• Communicate billing and payment matters via phone and email.
• Track open billing issues through resolution and document findings.
• Support internal reporting and audit documentation.

Skills

Attention to detail

Ownership

Communication skills

Learning system navigation

Organisational skills

Proactive problem-solving

Tools

ERP

Excel

Job description

iSupport Worldwide in Manila is hiring an Accounts Receivable Billing Specialist to support invoicing, AR records, and timely submissions. This role requires strong attention to detail, ownership, and experience with ERP and accounting systems.

You will gather information from Account Managers, create invoices, interpret billing categories, and research discrepancies to resolve issues. This on-site position benefits from a dynamic team, growth opportunities, and meal perks.