Mid-Level Billing Operations Analyst On-site in Pampanga

About the Role

We are looking for a Mid-Level Billing Operations Analyst to join our team in Pampanga, Central Luzon. This role requires a strong understanding of billing processes and financial analysis. You will work on-site, ensuring accurate invoicing and compliance with billing standards. If you have a passion for numbers and detail, this position is for you.

Responsibilities

• Ensure accurate and compliant invoicing and billing processes.
• Analyze customer contracts to clarify billing terms.
• Partner with Operations to validate and confirm billing data.
• Generate and record revenue entries in Oracle Projects.
• Investigate and resolve any revenue variances.
• Support the team in following revenue recognition standards.

Requirements

• BA/BS degree or equivalent work experience.
• 1-2 years of experience in billing or financial analysis.
• Advanced skills in Excel for data analysis.
• Ability to interpret complex contracts effectively.
• Strong analytical skills to assess financial data.
• Excellent English communication skills for clear updates.

Benefits

This role offers a competitive salary and opportunities for growth. You will enjoy a supportive work environment that values work-life balance. We provide health maintenance organization (HMO) benefits and regular training sessions to enhance your skills. Join us to advance your career in billing operations.

For more job opportunities, check out our Philippines job listings or explore salary insights in the industry.

• BA/BS degree or equivalent work experience.
• 1-2 years of experience in billing or financial analysis.
• Advanced skills in Excel for data analysis.
• Ability to interpret complex contracts effectively.
• Strong analytical skills to assess financial data.
• Excellent English communication skills for clear updates.

• Ensure accurate and compliant invoicing and billing processes.
• Analyze customer contracts to clarify billing terms.
• Partner with Operations to validate and confirm billing data.
• Generate and record revenue entries in Oracle Projects.
• Investigate and resolve any revenue variances.
• Support the team in following revenue recognition standards.