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Job title: Accounts Receivable - Billing Analyst Work set up: Work Onsite (Pasay and Taguig) Work shift: Shifting Salary: PHP 20,000 to PHP 27,000 Start date: ASAP

Gratitude Inc
1686 Views
19 hours ago

Job title: Accounts Receivable - Billing Analyst Work set up: Work Onsite (Pasay and Taguig) Work shift: Shifting Salary: PHP 20,000 to PHP 27,000 Start date: ASAP

3-10 Year(s)
Manila (Pasay City, Taguig)
Manila (Pasay City, Taguig)

Job Description

Key Skills

Accounting Accounts Management Customer Service

0 candidate(s) have already applied for this Job. Apply now

 



An AR Billing Analyst will support the client’s customers to identify and resolve billing issues, reconcile accounts, and perform manual transaction data entries. A successful individual in this role will be self-motivated—someone who can recognize how processes can improve and effectively implement positive changes. The ideal candidate must also be able to build strong cross-functional relationships and demonstrate exceptional organizational skills and attention to detail.



 



 



This role will require for the successful candidate to:



 



 



• Partner with stakeholders to ensure participating customers realize intended benefits. An effective candidate will be a creative problem solver, committed to the team, and able to work around obstacles. The analyst will support customer inquiries and contribute toward immediate resolution as well as longer-term solutions



• Support monthly billing processes between multiple internal teams by auditing billing data, providing data management and data entries



• Understand the client’s billing processes to provide guidance to internal stakeholders, identify defects and drive resolution.



• Proactively identify and implement operational improvements, enhancements, and system



customizations that meet business requirements.



• Actively seek solutions to business/customer needs and suggest innovative solutions on behalf of the customer experience



• Support recurring and ad hoc reporting for various internal/external stakeholders



• Escalating when appropriate to direct manager and/or senior leaders



 



 



Qualifications: 



 



 



• Graduate of a Bachelor’s Degree.



• Prior experience of at least 2 years in Accounts Receivable or Finance & Accounting role as an Analyst or worked in a BPO industry catering to customer needs is required.



• Excellent verbal and written communication skills, with a strong customer service focus



• Detail oriented and with problem solving skills



• Experience with Netsuite and/or Oracle a plus.



• Should not be a current or former employee of Alldigitech



• Must not be a job hopper who only works for less than a year for several companies



• Should be amenable to atte



nd for online interviews



 

Role

Billing Agent

Timings

Day Shift (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Nasiru Dardau

Recruiter - Gratitude Inc

NA, nigeria

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