Reviews and implements billing policies and procedures

Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis

Generates client's billing on time

Ensures complete (e.g. monthly fixed costs, billable actual/reimbursable) and timely transmittal of billing documents

Print billing documents, including the tally sheets, and ensure they are scanned properly

Handles billing concerns received within twenty-four (24) hours

Reconciles accounts receivables with departments concerned

Graduate of any business courses or other related fields

Preferably with experience in billing and collection, but fresh graduates are encouraged to apply

Knowledge of the billing process, data privacy, and Microsoft Office applications

Proficient in Microsoft Excel

Strong negotiation and communication skills

Honest, deadline-oriented, respectful, independent, and willing to learn

Must be amenable to working in Ortigas, Pasig City (Hybrid Setup