Billing Specialist

SGS Makati, National Capital Region, Philippines

SGS Makati, National Capital Region, Philippines

Company Description
SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.

Company Description
SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 89,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world.
Job Description
PRIMARY RESPONSIBILITIES
The billing specialist will be a member of the finance team in charge of invoicing according to the standard policies and best practices, ensuring SGS customer and contract requirements are always adhered to. Candidates must have a positive and proactive attitude, strong organizational skills, the ability to prioritize and multi-task.
Specific Responsibilities

• Compiles, computes and records billing, statistical data, and other numerical data for billing purposes.
• Ensure all sales orders are opened in a timely manner.
• Complies with Internal Control System throughout the billing process.
• Assist, coordinate and cooperate with business to ensure the quality and timing of invoicing.
• Operate 3rd Party customer web portals.
• Receive, analyze and issue credit note request in line with the approval process.
• Sending, archiving and following up of invoices.
• Monitor open sales orders daily.
• Perform daily duties as outlined by the Billing Manager.
• Assist in month end closing and internal/ external audit requirements, providing all required documentation.
  

Make continuous improvement and innovation through investigation and recommendations to designated supervisor.
Qualifications
PROFILE

• Diploma or Degree – desired
• Experience in Finance/Accounting - required
• Experience in billing in multiple entities and currencies – required
• Experience in billing in multiple business units with multiple profit centres and pricelists – required
• Experience in large volume processing - required
• Knowledge of in-country and international invoicing requirements - required
• Ability to adapt quickly and demonstrate flexibility - required
• Able to work independently - required
• Strong team player and work ethic - required
• Customer service oriented – required
• Decision-making, problem-solving and analytical skills - required
• Ability to deal sensitively with confidential material - required
• Good analytical and problem-solving skills - required
• Positive and learning attitude - required
• Focus on achieving results, continues improvement and innovation - required
  

Additional Information
Required Skills

• Attention to details
• Communication skills
• Strong analytical skills
• Problem-solving skills
• Team player
• Local language level B2, fluent in finance terminology (nice to have)
• English with minimal good reading and speaking skills (B1), business English - required
• Good written and verbal communication skills - required
• Experience (advanced) in working with MS Office applications (Excel, Word, Power Point) – required
  

Must have the SGS core competency including integrity. Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Retail Office Equipment, Consumer Services, and Oil and Gas

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