Location: BGC, Taguig
Work Setup: Hybrid (At least 2x/week Onsite)
Shift: Night Shift
Work Type: 1 year contract
About the Role
Support global business consultants across NA, EMEA, LATAM, and APAC regions in contract reviews, setting up/updating system project codes, creating customer profiles, and maintaining accurate billing and revenue recognition workflows.
Key Responsibilities
- Review contract terms, signatures, and approvals to set up and update project codes.
- Perform weekly exception reporting, audit checks, data reconciliations, and peer reviews.
- Resolve operational/billing disputes, non-routine issues, and process change requests.
- Ensure strict adherence to internal controls, accounting standards, and team SLAs.
Requirements
- Experience: 2+ years of experience in Billing / Accounts Receivable; shared services background preferred.
- Systems: Hands-on experience with Oracle (or major ERP platforms) Project Accounting / AR, plus advanced MS Excel skills.
- Education: Associate's or Bachelor's degree in Accounting, Finance, or a related field.
- Skills: Strong financial data analysis, high attention to detail, and excellent verbal and written English communication skills.
