Billing Specialist
YourMembership Cebu Full-time
This role supports billing operations by investigating discrepancies, maintaining data integrity, generating reports, and collaborating cross-functionally to ensure alignment between billing practices and business operations. The Billing Specialist works on assignments of limited to moderate complexity and contributes to continuous process improvement.
A Day in the Life- Prepare, review, and issue accurate customer invoices based on contracts and service agreements.
- Validate billing data to ensure accuracy, completeness, and compliance with subscription terms.
- Investigate and resolve billing discrepancies, errors, and customer disputes in a timely manner.
- Monitor customer accounts for payment status and assist with reporting on overdue balances.
- Generate standard billing reports for internal stakeholders and customer inquiries.
- Ensure customer billing information is accurate and consistent across systems.
- Collaborate with Sales, Customer Success, Finance, and Legal teams to ensure billing alignment with contractual terms.
- Communicate billing issues and resolutions clearly and professionally to customers and internal teams.
- Recommend process improvements to enhance billing accuracy and efficiency.
- Review peer work for accuracy and identify potential process gaps.
- Participate in team initiatives to support smooth and compliant billing operations.
- Other job duties as assigned by the manager
- Bachelor’s degree in finance, Accounting, Economics, or related field.
- 1–3 years of relevant accounting, billing, or finance experience.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
- Strong Excel skills including VLOOKUP/XLOOKUP, pivot tables, filters, and data validation.
- Experience with billing software or ERP systems to create and process invoices.
- Understanding of recurring billing models, subscription terms, and basic proration concepts.
- Ability to generate and interpret billing reports.
- Knowledge of maintaining accurate billing data across integrated systems.
- Strong attention to detail and accuracy.
- Clear and professional written and verbal communication skills.
- Problem-solving mindset with ability to investigate discrepancies.
- Ability to manage workload and meet deadlines.
- Collaborative team player who works effectively across departments.
- Customer-focused approach with commitment to resolving issues efficiently.
YourMembershipCebu City
Job Description Summary
Momentive Software is seeking a highly detail-oriented and proactive Senior Accounts Receivable Specialist to join our Cebu team. This role is responsible for overseeing collections, processing payments, resolving complex...
Cebu City
Job Description
Posted on 20 May 2026
Accounts Receivable Specialist
Job Description:
Responsible for monitoring customer accounts, preparing billing statements, recording collections, and ensuring timely payment of receivables.
Qualifications...
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