Accounts Receivable Specialist
2 days ago
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
Location:
Alabang, Muntinlupa City
We at Coforge are hiring a Billing Specialist / Accounts Receivable Specialist with the following skillset:
- 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.
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