Service Billing Coordinator - Taguig, National Capital Region

Para lamang sa mga rehistradong miyembro Taguig, National Capital Region, Pilipinas

17 oras ang nakalipas

Default job background
Setup · : Onsite · Location: · BGC Taguig · The Opportunity · : · We're looking for a highly organized and detail-oriented Service Billing Coordinator to join our · growing Service team. This role will report to the Director of Service Delivery and work closely · with multiple cr ...
Paglalarawan ng trabaho

Setup
: Onsite

Location:
BGC Taguig

The Opportunity
:

We're looking for a highly organized and detail-oriented Service Billing Coordinator to join our

growing Service team. This role will report to the Director of Service Delivery and work closely

with multiple cross-functional teams including Accounting, Field Service, and Service

Coordinators. The ideal candidate thrives in a fast-paced environment and can juggle multiple

tasks while ensuring billing accuracy and timeliness.

Key Responsibilities:


• Prepare accurate service billing notes based on completed work orders, time and

materials, or service contracts


• Collaborate with Service Coordinators and Technicians to ensure work orders are closed

promptly and billing information is complete


• Review and verify technician notes, labor hours, and parts usage to ensure alignment with

job quotes


• Manage purchase orders (POs) related to service work, including documentation and

follow-up with OEMs and vendors


• Conduct regular billing audits to identify discrepancies or missed billable items and

implement corrective actions


• Track jobs with lost or unbilled revenue, analyze root causes, and recommend process

improvements


• Monitor open and aging work orders to avoid billing delays and proactively resolve

issues with the service team


• Collaborate with Finance and Service teams to ensure proper revenue recognition and

month-end close processes


• Assist with the setup and billing of service contracts, including recurring and milestone-

based invoicing


• Respond to customer billing inquiries in coordination with internal teams and ensure

timely resolution


• Maintain organized billing documentation to support audits and internal reviews

What You Bring:


• High school diploma or equivalent required; Associate's or Bachelor's degree in

accounting, business, or related field preferred


• 1+ years of experience in service billing, administrative support, or similar roles within a

service-based industry


• Familiarity with ERP and service platforms (e.g., Business Central, Salesforce, SAP,

NetSuite)


• Strong Excel and Microsoft Office proficiency


• Excellent time management and organizational skills


• Strong written and verbal communication skills


• Ability to work independently while collaborating effectively with cross-functional teams



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