Billing Specialist
2 weeks ago
Work Arrangement: Onsite | Shifting Schedule | Filinvest Alabang Muntinlupa
Key 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.
Required Skills & Competencies
· Strong knowledge of billing processes, accounts receivable, and financial operations.
· Hands-on experience with billing/ERP systems (e.g., SAP, ProTracker).
· Excellent attention to detail and ability to work with large datasets.
· Strong communication skills to interact with global stakeholders.
· Problem-solving and analytical mindset for resolving billing disputes.
· Ability to work under tight deadlines and manage multiple priorities.
· Experience of working with Australian billing process (preferred)
Qualifications
· Bachelor's degree in finance, Accounting, or Business Administration
· 4-6 years of experience in billing, accounts receivable, or financial operations
· Familiarity with Australian tax and compliance requirements is an advantage.
· Certification in finance/accounting (CA Inter, CPA, CMA, etc.) preferred but not mandatory.
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