Senior Billing Associate (Hybrid)

J-K Network Services; Quezon City; On-site; PHP 406,224 - 486,576; Full time

Job summary

A leading IT company is seeking a Billing Analyst to prioritize customer issues and manage the billing cycle. The role requires a Bachelor's Degree in Finance, Accounting, or Supply Chain Management and at least 2 years of billing experience, preferably in a BPO setting. The position offers a salary of up to Php 40,000 and follows a hybrid work model, with night shifts from Monday to Friday.

Qualifications

• At least 2 years of experience in the billing process.
• Experience working in a BPO company is a plus.
• Willingness to work in a night shift schedule.

Responsibilities

• Prioritize and resolve existing customer issues and facilitate payment.
• Handle Accounts Receivable functions and activities.
• Assist in generating invoices for completed orders.
• Oversee the entire billing cycle, from invoice preparation to timely distribution and payment processing.
• Audit billing information for accuracy and perform reconciliations.
• Generate and maintain billing reports for management review.

Skills

Experience in Billing process

Communication skills

Education

Bachelor's Degree in Finance, Accounting, or Supply Chain Management

Job description

Company: This company is one of the most largest IT company not only here in the Philippines but also in other country. They also focus on specializing It software, Hardware and AI tools.

Position: Billing Analyst

Company Industry: IT Company

Location: UP Ayala Technohub

Salary Offer: Up to Php 40,000

Work Schedule: Monday - Friday - Night Shift

Work Set Up: Hybrid (3x Onsite per week)

Job Requirements:

• Bachelor's Degree (Finance, Accounting, Supply Chain Management)
• With at least 2 years of experience in Billing process.
• Experience working in a BPO company is a plus.
• Amendable to work in Nightshift schedule.
• Amendable to start as soon as possible.

Job Responsibilities:

• prioritize and resolve existing customer issues and facilitate payment.
• Handle Accounts Receivable functions and activities.
• Assist in generating invoices for completed orders.
• Oversee the entire billing cycle, from invoice preparation to timely distribution and payment processing.
• Audit billing information for accuracy and perform reconciliations to ensure correctness of financial records.
• Generate and maintain billing reports for management review.

Recruitment Process: (Online Interview)

1. Initial Interview
2. Communications Skills Assessment
3. Final Interview
4. Job Offer