Position Overview
Responsibilities - Manage and oversee billing activities for assigned entities
- Prepare and submit e‑invoices via customer portals
- Process receipt entries accurately and timely
- Maintain proper documentation of billing processes, ensuring systematic filing of invoices and supporting documents
- Liaise with Business Units to obtain billing‑related information and supporting documentation
- Follow up with relevant internal and external stakeholders to resolve billing issues
- Handle and resolve internal and external queries related to accounts receivable
- Ensure timely month‑end closing for Accounts Receivable and adherence to established KPIs
- Support the Shared Services team in Manila as required
- Perform any other ad‑hoc duties assigned
Requirements - Minimum Diploma / Advanced / Higher / Graduate Diploma in Finance or Accountancy
- At least 3 years of rele...