Billing Specialist | Shared Services

Work Setup: Monday to Friday - Full Onsite, Dayshift Location: BGC, Taguig Industry: Shared Services Key Responsibilities: Manage the end-to-end billing process, including invoice preparation, validation, and distribution to clients. Perform cash application, accurately applying customer payments to the correct invoices. Investigate and resolve billing discrepancies, payment issues, and customer disputes. Coordinate with global stakeholders, clients, and internal teams regarding billing and payment inquiries. Maintain accurate billing and payment records and support reconciliation and reporting activities. Identify and recommend process improvements to enhance billing and cash application efficiency. Qualifications: 3–5 years of experience in billing and cash application or related finance roles. Experience working with global stakeholders or international clients. Strong understanding of end-to-end billing processes and cash application. Excellent communication and stakeholder management skills. Experience with ERP or accounting systems and Microsoft Excel. Willing to work full onsite.