Analyzing all billing procedures and identifying opportunities for improvement.
Verifying with other departments that orders have been fulfilled.
Preparing, issuing, and sending invoices.
Reviewing invoices to ensure billing accuracy.
Reconciling invoices with customer orders.
Communicating with clients and internal departments, resolving issues, and providing clarifications (Helping customers in case of complaints and questions).
Ensuring clients' billing accounts are set up correctly and according to their requirements.
Maintaining updated records of customers account billing information
Preparing reports and meeting billing deadlines.
Monitoring accounts receivable and transactions
Managing customer account reconciliations
Creating analytical reports and presenting them to senior managers
Participating in monthly and quarterly audits and clean ups
Detecting and resolving errors in billing operations and other related problems
Assist client with customer account reconciliations.
Validate customer purchase orders and contracts for completeness and consistency.
Qualifications
Degree in accounting, finance, or a related field, preferred
Excellent knowledge of MS Office٫ particularly especially Excel
Previous experience as a billing analyst or in a similar role. At least 1 year experience is accepted
Excellent communication and interpersonal skills.
Good organizational and time management skills.
Ability to work independently and in a team.
Ability to prioritize, strong attention to detail٫ ability to meet tight deadlines
Strong communication and teamwork skills
Willing to work onsite
Willing to work in night shift
Outsource Accelerator
Other Info
Permanent
Full-time
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Outsource Accelerator
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Metro Manila / NCR







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About the company
Outsource Accelerator jobs
Metro Manila / NCR