Location
parañaque, metro manila, Philippines
Posted
June 06, 2026
Job Description
Job Description
- Prepare and generate invoices for clients according to contractual terms and company policies.
- Review billing data and ensure accuracy of invoice details, including service descriptions, quantities, rates, and totals.
- Coordinate with other departments (e.g., sales, operations, accounting) to gather necessary billing information.
- Monitor accounts receivable and follow up on overdue invoices to ensure timely payments.
- Resolve billing discrepancies or disputes by investigating issues and communicating with clients or internal teams.
- Maintain organized records of all billing and payment transactions.
- Assist in month-end and year-end closing processes related to billing and revenue recognition.
- Ensure compliance with company policies, industry standards, and legal requirements.
- Support audits by providing documentation and explanations related to billing activities.