The Accounts Receivable Billing Specialist is responsible for the following tasks:

• Responsible for the preparation, audit and pricing transaction files required to create customer invoices.
• Provide 1st class customer service to all internal and external customers and stakeholders by utilizing excellent, in-depth knowledge of company products and programs with a service mentality.
• Close collaboration between the Customer Service Team is vital.
• Run & distribute Customer Invoices by billing cycle
• Responsible for addressing and resolving customer service problems, questions, concerns

Requirements:

• Business degree graduate with at least 4 years of related experience in Accounts Receivable specifically in Billing process
• Experience working with US clients
• Knowledgeable in accounting software preferably in Sage or other global BPO/Shared Services systems
• Very good written and oral communications skills
• Team Player and can collaborate well with others
• Willing to work on a Fixed Night Shift
• Amenable to work in a work at home arrangement
• Willing to be assigned in Alabang, Muntinlupa once WIO resumes.
• CAN START ASAP

Please refer to job description.