Billing Specialist

3 weeks ago


Muntinlupa, Philippines Coforge Full time

Coforge Muntinlupa City, National Capital Region, Philippines Job Title: Billing Specialist / Accounts Receivable Specialist Skills: Strong knowledge of billing processes, accounts receivable, and financial operations. Experience: At least 3 years of experience in billing, accounts receivable, or financial operations. Responsibilities Invoice Management: Prepare, review, and issue client invoices in alignment with contracts, SLAs, and compliance requirements. Billing Validation: Verify billing data against project records, timesheets, and system reports to ensure accuracy. Dispute Resolution: Collaborate with internal teams (finance, delivery, client account managers) to investigate and resolve billing discrepancies. System Operations: Maintain accurate billing information in ERP/finance systems (SAP). Compliance & Audit Support: Ensure billing activities comply with enterprise policies, local tax regulations, and audit standards. Reporting: Generate billing status reports, dashboards, and ad-hoc analyses for leadership visibility. Process Improvement: Identify gaps in billing workflows, recommend process improvements, and support automation initiatives. Collaboration: Act as a bridge between the GCC Finance team and HQ Finance for seamless billing operations. Seniority Level Associate Employment Type Full-time Job Function Accounting/Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Coforge by 2x. #J-18808-Ljbffr


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