OverviewThe Billing Specialist II is responsible for supporting the billing operations within Commercial Order to Cash Operations department. This role involves assisting with the accurate and timely processing of billing tasks, resolving billing discrepancies, and maintaining billing records. The Billing Specialist will work closely with senior team members to learn and implement best practices in billing processes, contributing to the overall efficiency and effectiveness of the finance team. This position is essential for ensuring smooth billing operations and providing excellent service to internal and external stakeholders.ResponsibilitiesPRIMARY RESPONSIBILITIES
Creating and send out accurate subscription invoices to customers based on their billing cycle and usage
Maintaining accurate customer subscription data, billing dates, and payment information within the subscription billing system.
Handle complex billing issues and discrepancies.
Collaborate with internal and external clients to resolve billing inconsistencies.
Prepare and send weekly performance data for the team.
Provide insights and recommendations for improvement.
Maintain and update team trackers for engagement and process documentation.
Ensure all records are accurate and up to date.
Handle complex billing cases/inquiries
Perform Quality audit
Perform critical billing imports
Manage Performance Trackers
QualificationsREQUIRED KNOWLEDGE/SKILLS/ABILITIES
Minimum of 2 to 3 years' experience and or training in back-office billing required; or equivalent combination of education and experience
Strong organizational ability: must be able to prioritize, manage multiple tasks simultaneously and achieve tight deadlines
Demonstrate patience and overall courteous behavior when working with internal and external customer
Advanced Excel skills required
Netsuite experience
Ability to calculate figures and amounts such as account reconciliation, discounts, settlement and percentages.
COMPETENCIES
Attention to Details
Problem Solving
Applied Learning
Adaptability
Initiating Action
RealPage
Creating and send out accurate subscription invoices to customers based on their billing cycle and usage
Maintaining accurate customer subscription data, billing dates, and payment information within the subscription billing system.
Handle complex billing issues and discrepancies.
Collaborate with internal and external clients to resolve billing inconsistencies.
Prepare and send weekly performance data for the team.
Provide insights and recommendations for improvement.
Maintain and update team trackers for engagement and process documentation.
Ensure all records are accurate and up to date.
Handle complex billing cases/inquiries
Perform Quality audit
Perform critical billing imports
Manage Performance Trackers
QualificationsREQUIRED KNOWLEDGE/SKILLS/ABILITIES
Minimum of 2 to 3 years' experience and or training in back-office billing required; or equivalent combination of education and experience
Strong organizational ability: must be able to prioritize, manage multiple tasks simultaneously and achieve tight deadlines
Demonstrate patience and overall courteous behavior when working with internal and external customer
Advanced Excel skills required
Netsuite experience
Ability to calculate figures and amounts such as account reconciliation, discounts, settlement and percentages.
COMPETENCIES
Attention to Details
Problem Solving
Applied Learning
Adaptability
Initiating Action
RealPage
Other Info
Cebu City, Cebu
Permanent
Full-time
Permanent
Full-time
Submit profile
RealPage
About the company
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Position Billing specialist ii - payments posting & reconciliation recruited by the company RealPage at Cebu, Cebu, Joboko automatically collects the salary of , finds more jobs on Billing Specialist II - Payments Posting & Reconciliation or RealPage company in the links above