OTC Billing - Taguig - Straive

    Straive
    Straive Taguig

    2 araw ang nakalipas

    Paglalarawan

    Hybrid Set-up: 2x a week onsite

    Schedule: Night Shift

    Location: Paranaque City

    Responsibilities

    • Generate and issue accurate customer invoices in accordance with contract terms, pricing and billing schedules in a timely manner
    • Review sales orders and contracts for billing completeness, accuracy, and compliance
    • Support billing activities related to new sales, renewals and e-commerce orders
    • Address and resolve customer inquiries and disputes related to billing
    • Manage an assigned AR portfolio and perform customer outreach for payment follow- ups
    • Monitor aging reports and drive resolution of past-due balances
    • Escalate delinquent accounts per collection policy and document collection activities
    • Generate and distribute regular billing reports to management
    • Collaborate with internal teams to resolve disputes blocking payment
    • Maintain accurate customer and billing records in related CRM and ERP systems
    • Ensure compliance with company policies, industry regulations and accounting standard. Adhere to internal policies and service level expectations
    • Participate in the month end close process related to the order to cash function
    • Support staff accountant, assisting with accounting tasks and responsibilities as needed
    • Assist with Ad hoc projects related to the OTC function and internal initiatives
    • Vendor Management oversight of client payment portals to ensure Green Street financial data and team access is regularly updated

    Qualifications

    • Proven experience in billing, accounts receivable, or a similar finance role
    • Proficiency in MS Office and advanced excel skills
    • Strong analytical and problem-solving skills
    • Excellent attention to detail and organizational skills
    • Effective communications and customer service skills
    • Ability to work independently and as part of a team
    • Bachelor's degree preferred in Accounting, Finance or a related field
    • Minimum of 3+ years of related experience in Billing/Accounting/Finance
    • Experience with NetSuite and is a plus

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