Job Title: Finance Officer
Skills: Strong knowledge of billing processes, accounts receivable, and financial operations.
Experience: at least 6 years of experience in billing, accounts receivable, or financial operations with 3 years in the leadership role
Location: Alabang, Muntinlupa City
We at Coforge are hiring a Finance Officer with the following skillset:
- Invoice Management: Prepare, review, and issue client invoices in alignment with contracts, SLAs, and compliance requirements.
- Billing Validation: Verify billing data against project records, timesheets, and system reports to ensure accuracy.
- Dispute Resolution: Collaborate with internal teams (finance, delivery, client account managers) to investigate and resolve billing discrepancies.
- System Operations: Maintain accurate billing information in ERP/finance systems (SAP)
- Compliance & Audit Support: Ensure billing activities comply with enterprise policies, local tax regulations, and audit standards.
- Reporting: Generate billing status reports, dashboards, and ad-hoc analyses for leadership visibility.
- Process Improvement: Identify gaps in billing workflows, recommend process improvements, and support automation initiatives.
- Collaboration: Act as a bridge between the GCC Finance team and HQ Finance for seamless billing operations.
