We are seeking a detail-oriented Accounts Receivable – Billing professional to join our finance team. The ideal candidate will handle end-to-end billing processes, ensure accurate invoicing, and manage collections efficiently.

Responsibilities

• Generate and issue accurate invoices to clients/vendors on time.
• Maintain and reconcile accounts receivable records and statements.
• Monitor and follow up on overdue payments and penalties.
• Resolve billing discrepancies, disputes, and deductions.
• Prepare monthly billing reports and statements of accounts (SOA).
• Post AR transactions and perform General Ledger (GL) entries related to billing.
• Collaborate with internal teams to ensure accurate and timely billing.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum of 2–5 years of experience in accounts receivable, billing, or finance operations.
• Proficient in accounting software (e.g., QuickBooks, Xero, SAP).
• Strong attention to detail and analytical skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and meet deadlines.
• Knowledge of credit & collection processes.
• Experience handling vendor billing and reconciliations.

Work Location: Amenable at McKinley West, Taguig (Full onsite)

HMO Package: Day 1

Shift: Open to any shift