Remote AR Billing Specialist, Fintech & Billing Ops

GoTyme Bank Corporation; Quezon City; Remote; PHP 201,000 - 335,000; Full time

Job summary

SAVii, a leading financial wellness platform in the Philippines, is hiring for an AR Billing Officer to support billing, remittance, and reconciliation activities. The role emphasizes accuracy, client communication, and issue resolution within a remote-first culture.

You will process billings, invoices, and account updates, track remittances, and generate regular reporting while adhering to company and legal policies.

Qualifications

• 6–12 months of relevant experience in billing and collections.
• Experience with billing, remittance, and reconciling accounts.
• Strong communication and analytical capabilities.
• Ability to work in shifting schedules and maintain accuracy.
• Reliable internet connectivity (min 10 Mbps).

Responsibilities

• Sending billings, invoices and account updates to clients and tracking remittance.
• Resolving client questions and issues relating to invoices and reporting billing data.
• Maintaining accurate billing status and records per policy.
• Submitting adjustments and allocating payments daily and monthly.
• Performing account analysis and ensuring record accuracy.
• Handling reconciliation requirements for loans, company, and bank.
• Investigating and resolving billing/remittance discrepancies and inquiries.
• Analyzing and resolving non-performing loans and delinquent accounts.
• Preparing regular monthly financial and management reports related to Billing and remittance.

Skills

Attention to details

Highly organized

Interpersonal skills

Analytical

Planning skills

Verbal & written communication

Problem-solving

Shift work

Reliable internet

Job description

SAVii, a leading financial wellness platform in the Philippines, is hiring for an AR Billing Officer to support billing, remittance, and reconciliation activities. The role emphasizes accuracy, client communication, and issue resolution within a remote-first culture.

You will process billings, invoices, and account updates, track remittances, and generate regular reporting while adhering to company and legal policies.