Billing Professional Shared Services

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.
  
  
  

• 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 process improvement experience is an advantage
• Experience collaborating with global stakeholders
• Excellent communication, problem-solving, and organizational skills