Client Revenue Analyst

Manila - Philippines

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job Description

The Client Revenue Analyst is responsible for overseeing the billing and collections process ensuring accurate and timely invoicing and managing accounts receivable. This role involves proactively understanding client billing instructions and coordinating with various departments and external clients to comply with the instructions and resolve billing and collection issues.

Main Responsibilities

Understand clients billing instructions
Work with the partner to ensure prompt and proper billing of work done
Help in resolving billing issues with service provider
Ensure that invoices are sent to the client timely and in full compliance with their instructions including the billing method and billing details required.
Collaborate with billing service provider and other internal teams on executing billing instructions from client and / or billing partner.
Coordinate with the client or the partner in resolving issues encountered in billing as needed.
Communicate effectively with the Partners about the status of their bills updates on their instructions ask for help and clarify or request for further instructions if needed.
Apply credit memos and review invoice rejections.
Process manual invoices or manual changes to invoices to comply with client instructions on invoicing as needed.
Monitor the status of outstanding invoices following up on payments and updating the status of each account to the partner and to the CFO
Escalate and coordinate billing and collection issues with handling Partners CFO and COO for resolution.
Update Partners on problematic accounts and recommend appropriate actions (e.g. write-off of A/Rs).

Education

College graduate in Finance / Accountancy / Banking / Business Administration / Management / Commerce

Skills and Experience

With at least 2 - 3 years of relevant experience in accounts receivable and billing process SAP experience is an advantage
Proven experience in billing and accounts receivable management.
Strong organizational and communication skills.
Ability to work collaboratively with internal and external stakeholders.
Proficiency in relevant billing software and tools.
Excellent customer service skills
Strong detail orientation good analytical and problem-solving skills
Time management skills and ability to prioritize important tasks.
Strong sense of urgency; results-oriented
Able to work with minimum supervision

Additional Information

Can start immediately
Work arrangement - hybridwith opportunities for a complete work-from-home setup in the future.

Required Experience:

Job DescriptionThe Client Revenue Analyst is responsible for overseeing the billing and collections process ensuring accurate and timely invoicing and managing accounts receivable. This role involves proactively understanding client billing instructions and coordinating with various departments and ...

Job Description

Main Responsibilities

Understand clients billing instructions
Work with the partner to ensure prompt and proper billing of work done
Help in resolving billing issues with service provider
Ensure that invoices are sent to the client timely and in full compliance with their instructions including the billing method and billing details required.
Collaborate with billing service provider and other internal teams on executing billing instructions from client and / or billing partner.
Coordinate with the client or the partner in resolving issues encountered in billing as needed.
Communicate effectively with the Partners about the status of their bills updates on their instructions ask for help and clarify or request for further instructions if needed.
Apply credit memos and review invoice rejections.
Process manual invoices or manual changes to invoices to comply with client instructions on invoicing as needed.
Monitor the status of outstanding invoices following up on payments and updating the status of each account to the partner and to the CFO
Escalate and coordinate billing and collection issues with handling Partners CFO and COO for resolution.
Update Partners on problematic accounts and recommend appropriate actions (e.g. write-off of A/Rs).

Education

College graduate in Finance / Accountancy / Banking / Business Administration / Management / Commerce

Skills and Experience

With at least 2 - 3 years of relevant experience in accounts receivable and billing process SAP experience is an advantage
Proven experience in billing and accounts receivable management.
Strong organizational and communication skills.
Ability to work collaboratively with internal and external stakeholders.
Proficiency in relevant billing software and tools.
Excellent customer service skills
Strong detail orientation good analytical and problem-solving skills
Time management skills and ability to prioritize important tasks.
Strong sense of urgency; results-oriented
Able to work with minimum supervision

Additional Information