About the Role
Work Schedule:
Monday to Friday - Dayshift, Full Onsite
Location:
BGC, Taguig
Industry:
Shared Services
Key Responsibilities:
- Prepare, validate, and issue invoices accurately and on time, meeting agreed deadlines and customer expectations.
- Investigate and resolve incorrect or missing invoices to ensure accurate billing.
- Respond to escalated customer queries, urgent requests, or unresolved billing issues.
- Collaborate with internal teams and global stakeholders to maintain accurate invoicing and process alignment.
- Support process improvement initiatives, system automation, and reporting enhancements to improve billing efficiency and accuracy.
Qualifications:
- Bachelors degree in Accounting, Finance, Business Administration, or a related field
- 3–5 years experience in billing or accounts receivable
- Advanced proficiency in SAP and Microsoft Excel
- Power BI and ...
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