Billing Professional | Shared Services

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 Excel Power BI and process improvement experience is an advantage Experience collaborating with global stakeholders Excellent communication, problem-solving, and organizational skills