Billing Administrator - Quezon City
Premier BPO Inc. Quezon City Full-time
We are seeking a detail-oriented and organized Billing Administrator to join our billing team. The Billing Administrator is responsible for managing and processing invoices, ensuring accurate billing to clients and customers, resolving billing discrepancies, and supporting overall financial operations.
This role requires strong analytical skills, attention to detail, and proficiency with billing software and accounting systems.
Key Responsibilities:
- Generate, review, and issue accurate invoices in a timely manner
- Verify billing data, contracts, and purchase orders to ensure accurate invoicing
- Monitor accounts receivable and follow up with clients on outstanding balances
- Resolve billing issues or disputes with clients, coordinating with internal departments when necessary
- Maintain and update billing records, databases, and documentation
Qualifications:
High school diploma or equivalent; Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration or related field preferred
Proven experience in billing, invoicing, or a related administrative/accounting role- Proficiency in Microsoft Excel and billing.
- Strong numerical and analytical skills
- Excellent attention to detail and organizational abilities
- Good written and verbal communication skills
- Ability to manage time effectively and meet deadlines
AsticomQuezon City
Job Responsibilities:
Billing:
• Prepare and issue accurate customer invoices based on contracts, purchase orders, or service delivery records.
• Ensure timely submission of invoices in accordance with client billing schedules.
• Coordinate...
Makati, 11 km from Quezon City
Job Description
Posted on 9 September 2025
Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately...
Proswift Express Corp.Quezon City
1. Prepares Billing and communicates with Clients
2. Monitor and make Billing Invoice / Statement of Account for the clients
3. Monitor all the receivables.
4. Reconciles financial discrepancies by collecting and analyzing account information.
5. ..