Job Description

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.

Qualifications:

  • 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...

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