client revenue AnalystBaker McKenzie

The Client Revenue Analyst is responsible for overseeing the billing and collections process, ensuring accurate and timely invoicing, and managing accounts receivable. This role involves proactively understanding client billing instructions and coordinating with various departments and external clients to comply with the instructions and resolve billing and collection issues.Main Responsibilities
Understand client's billing instructions
Work with the partner to ensure prompt and proper billing of work done
Help in resolving billing issues with service provider
Ensure that invoices are sent to the client timely and in full compliance with their instructions, including the billing method and billing details required.
Collaborate with billing service provider and other internal teams on executing billing instructions from client and / or billing partner.
Coordinate with the client or the partner in resolving issues encountered in billing as needed.
Communicate effectively with the Partners about the status of their bills, updates on their instructions, ask for help and clarify or request for further instructions, if needed.
Apply credit memos and review invoice rejections.
Process manual invoices or manual changes to invoices to comply with client instructions on invoicing as needed.
Monitor the status of outstanding invoices, following up on payments, and updating the status of each account to the partner and to the CFO
Escalate and coordinate billing and collection issues with handling Partners, CFO, and COO for resolution.
Update Partners on problematic accounts and recommend appropriate actions (e.g., write-off of A/Rs).
Education
College graduate in Finance / Accountancy / Banking / Business Administration / Management / Commerce
Skills and Experience
With at least 2-3 years of relevant experience in accounts receivable and billing process, SAP experience is an advantage
Proven experience in billing and accounts receivable management.
Strong organizational and communication skills.
Ability to work collaboratively with internal and external stakeholders.
Proficiency in relevant billing software and tools.
Excellent customer service skills
Strong detail orientation, good analytical and problem-solving skills
Time management skills and ability to prioritize important tasks.
Strong sense of urgency; results-oriented
Able to work with minimum supervision
Additional Information
Can start immediately
Work Arrangement - hybrid, with opportunities for a complete work-from-home setup in the future.
About Quisumbing TorresFor more than five decades, we have helped top multinational and domestic companies drive their growth in the country. We provide global reach with deep local roots, delivering exceptional and effective legal advice and assistance to clients across borders seamlessly.In 1963, the Firm was established as Collas and Guerrero, and later became known as Quisumbing Torres.As part of Baker & McKenzie's global network with more than 12,000 people in 77 offices in 47 countries, we offer market insight and international experience that few firms in the Philippines can match.With our team of more than 50 Philippine lawyers, we are a full-service firm, advising clients in the Banking & Finance, Corporate & Commercial, Dispute Resolution, Employment, Immigration, Intellectual Property, and Tax practice areas. More specifically, we are able to deliver industry-specific advice on:
Aviation, Aerospace & Defense
Chemicals and Plastics
Construction & Building Materials
Consumer Goods & Retail
Energy & Utilities and Climate Change
Financial Services
Food & Beverage
Hotels, Resorts & Tourism
Infrastructure
Insurance
Information Technology
Manufacturing & Wholesale
Media & Entertainment
Mining & Metals
Oil, Gas & Petrochemicals
Pharmaceuticals & Healthcare
Real Estate (including REITs)
Services (including Outsourcing)
Telecommunications
Transportation & Logistics
Baker McKenzie

Manila City, Metro Manila
Permanent
Full-time