Deskripsi Pekerjaan
Join Foundever as a Billing Analyst in a Hybrid Setup!
Foundever, a global leader in customer experience management, is seeking a meticulous and detail-oriented Billing Analyst to join our Finance department. This hybrid role offers the flexibility to work both remotely and from our offices in Metro Manila, allowing you to balance work and life while contributing to the financial accuracy and efficiency of our operations.
As a Billing Analyst, you will be responsible for managing end-to-end billing processes, ensuring timely and accurate invoicing, reconciling accounts, and analyzing financial data to support business decisions. You will collaborate with cross-functional teams to maintain billing compliance, resolve discrepancies, and enhance operational workflows. This is an ideal opportunity for a finance professional looking to grow within a dynamic, global organization that values innovation and teamwork.
At Foundever, we invest in our people through continuous learning, career development, and a supportive culture. If you thrive in a fast-paced environment and have a passion for accuracy and process improvement, we want to hear from you. Apply today to become part of a company that puts customers at the heart of everything we do.
Tanggung Jawab
- Prepare, review, and issue accurate invoices to clients in a timely manner.
- Reconcile billing statements and resolve discrepancies or billing inquiries promptly.
- Monitor accounts receivable aging and follow up on overdue payments.
- Analyze billing data and generate comprehensive financial reports for management.
- Collaborate with internal teams (Sales, Operations, Finance) to ensure billing compliance and process alignment.
- Maintain organized and up-to-date billing records, contracts, and documentation.
- Assist in month-end closing activities, including accruals and reconciliations.
- Identify opportunities for billing process improvements and contribute to system enhancements.
Kualifikasi
- Bachelor’s degree in Accountancy, Finance, Business Administration, or a related field.
- At least 2 years of relevant experience in billing, accounts receivable, or general accounting.
- Proficient in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUP, formulas).
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is highly preferred.
- Strong analytical and problem-solving skills with high attention to detail.
- Excellent written and verbal communication skills.
- Ability to work independently and efficiently in a hybrid work environment.
- Proven ability to handle multiple tasks and meet deadlines under pressure.