Sr. Billing Analyst (Hybrid Set Up)

J-K Network Services; Quezon City; Hybrid; PHP 334,800 - 446,400; Full time

Job summary

An established IT company is seeking a skilled Sr. Billing Specialist to manage full cycle Accounts Receivable operations. The role involves ensuring accuracy in billing and timely distribution of invoices, all within a hybrid work environment based in Quezon City. Candidates must hold a bachelor's degree and have 1-2 years of experience in billing. This position also requires strong communication skills and a proactive approach to resolving discrepancies.

Qualifications

• At least 1-2 years of experience in billing.
• Willing to attend interviews as necessary.
• Able to start as soon as possible.

Responsibilities

• Oversee the full cycle of Accounts Receivable operations.
• Support the creation and issuance of customer invoices.
• Facilitate timely distribution of invoices to clients.
• Participate in monthly Accounts Receivable reviews.
• Perform additional accounting-related tasks as assigned.
• Cooperate with other departments when needed.

Skills

Billing (order to cash)

Data integrity

Communication

Education

Bachelor's degree

Job description

COMPANY PROFILE: It is one of the known IT companies in the industries that already have more than 100 years in the industry. Them provide a different kind of technology advancement to their client.

Position: Sr. Billing Specialist (Hybrid Set Up)

Company Industry: IT Company

Work Location: Quezon City

Salary: Php30,000-Php40,000

Work Schedule: Monday – Friday (Dayshift)

Work Set Up: Hybrid Set Up

Requirements

• Bachelor’s degree holder
• With at least 1-2 years of experience in billing (order to cash)
• Amenable to attend interviews
• Can start as soon as possible
• Willing to work in Quezon City

Responsibilities

• Oversaw the full cycle of Accounts Receivable operations, maintaining accuracy and adherence to financial policies and procedures.
• Supported the creation and issuance of customer invoices for fulfilled orders, ensuring data integrity and promptly addressing any discrepancies.
• Facilitated the accurate and timely distribution of invoices to clients, contributing to efficient payment processing.
• Took part in monthly Accounts Receivable reviews, analyzing On-Account and Suspense Account payments and providing status updates on unresolved transactions.
• Performed additional accounting-related tasks as assigned.
• Cooperate with other department when needed

RECRUITMENT PROCESS

• Initial Interview
• Panel Interview
• Communication Interview
• Job Offer