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Open nowFirst seen 4 days ago

Billing Analyst (DR- 03052025 - FTBA)

Rippedboxstation421 open roles

Where
Manila, Metro Manila, Philippines, Remote
Work mode
Remote
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Your applicationOpen nowBilling Analyst (DR- 03052025 - FTBA)Rippedboxstation · Manila, Metro Manila, Philippines, Remote
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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

Position: Billing Analyst

Number of hours: 40 hours/week Time Zone: EST

Tasks required:

  • Generate, review, and process invoices accurately and in a timely manner.
  • Process, verify, and post receipts for goods sold or services rendered
  • Identify and resolve billing discrepancies by coordinating with internal departments and customers.
  • Process and record transactions
  • Maintain accurate records of all billing transactions and ensure compliance with company policies.
  • Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
  • Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
  • Perform administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts
  • Communicate with relevant suppliers to process invoicing or payment queries
  • Ensure that all accounts payable activities comply with relevant financial policies and procedures
  • Prepare monthly statement reconciliations
  • Verify accounts by reconciling statements and transactions
  • Secure financial information by completing database backups
  • Other ad hoc tasks to be assigned

Requirements:

  • Proven work experience as an Accounts Receivable/Payable Specialist or a relevant role is required
  • Experienced in billing, accounting, or financial analysis.
  • Proficiency in accounting software such as MS Office, SAP, Oracle, QuickBooks, Xero, or similar platforms.
  • Strong understanding of tax regulations, compliance, and automated billing systems.
  • Excellent knowledge of general accounting procedures, access, database, powerBI, SQL, case analysis & scenario reviews
  • Strong math, typing, and computer skills
  • Excellent research, problem-solving, and time management skills
  • High level of accuracy, efficiency, and accountability
  • Ability to work independently and manage multiple financial tasks.
  • Excellent communication skills, including the ability to actively listen to others and relay information clearly
  • Self-disciplined and organized; able to consistently hit daily and monthly targets with limited supervision
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