Billings Officer - WHR Global Consulting

apartmentWHR Global Consulting placeSanta Ana scheduleFull-time calendar_month 

WHR Global Consulting is hiring a Full time Billings Officer role in Taguig, NCR. Apply now to be part of our team.

Job summary:

  • Looking for candidates available to work:
  • Monday: Evening
  • Tuesday: Evening
  • Wednesday: Evening
  • Thursday: Evening
  • Friday: Evening
  • 1 year of relevant work experience required for this role
  • Expected salary: ₱32,600 per month

Accounting Back-Office (Missing Bills Processor)

Work Condition:

  • In Alabang
  • Onsite with shifting sched, mostly night shift
-Monday-Thursday 8pm-6am; Friday 8pm-4am
  • Salary: 32,600/month
  • Can start ASAP
  • Probationary contract

Job Requirements:

  • Graduate of BS in Accountancy or any related business course.
  • At least 1 year of work experience in the relevant or related role/capacity.
  • Willing to work onsite.
  • Good comm skills
  • Experience in Accounts Payable

Duties & Responsibilities:

  • Actively manage and resolve missing invoices for assigned accounts.
  • Contact vendors directly to request and retrieve missing invoices.
  • Download invoices from existing vendor portals when available.
  • Set up new online access for vendor portals if none currently exists.
  • Document every account interaction thoroughly and accurately.
  • Record the method of vendor contact (e.g., phone, online portal, email).
  • Include the name of the person spoken to during the interaction.
  • Summarize the outcome of the call or the action taken.
  • If the invoice is not obtained, document the reason (e.g., closed account, vendor delay).

-Outline the next steps planned, such as a follow-up date or escalation process.

-Ensure Adherence to Weekly Compliance Deadlines (e.g. Critical Aging Limit, High-Risk Accounts).
  • Ensures compliance with company rules and regulations.
  • Reports security incidents and/or any identified security weaknesses.
As a Missing Bills Processor, you'll manage a set of clients and focus on reducing missing bills by contacting vendors (mostly by phone) to collect invoices. You'll also retrieve invoices from vendor portals and ensure all documents are complete and accurate.

This role needs strong communication, problem-solving, and multitasking skills.

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