Billing Analyst

Pampanga, PHJOB TYPE: Full-TimePosition OverviewJob Title: Billing AnalystLocation: PhilippinesMCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry.We are seeking a Billing Analyst who will be responsible for managing and analyzing billing processes within the organization. The role will involve ensuring accurate and timely invoicing, resolving billing discrepancies, and optimizing billing procedures to enhance efficiency and accuracy. The candidate will collaborate with various departments to gather billing data, analyze trends, and provide insights to support financial decision-making.To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief pre-employment test.Position ResponsibilitiesKey Responsibilities:Generate and distribute accurate and timely invoices to customers based on contractual agreements, service usage, or product purchases.Monitor billing cycles, deadlines, and billing schedules to ensure compliance with customer requirements and internal policies.Analyze billing data, trends, and patterns to identify opportunities for process improvements, cost savings, and revenue enhancement.Conduct variance analysis and reconcile discrepancies between billing records, contracts, and financial reports.Serve as a primary point of contact for billing inquiries and escalations from internal and external stakeholders, including customers, sales teams, and account managers.Address customer billing issues, resolve disputes, and ensure timely resolution of outstanding balances.Ensure accurate and timely recognition of revenue and accounts receivable in accordance with accounting principles and regulatory requirements.Prepare and analyze billing-related reports, metrics, and KPIs to track billing performance and financial metrics.Identify opportunities to streamline billing processes, eliminate manual tasks, and automate billing workflows using billing software or ERP systems.Collaborate with cross-functional teams, including IT, finance, and operations, to implement system enhancements and process improvements.Ensure compliance with billing policies, procedures, and internal controls to mitigate risks and maintain data integrity.Assist with internal and external audits by providing documentation, explanations, and support related to billing processes and transactions.Develop and maintain standard operating procedures (SOPs), training materials, and documentation related to billing processes and systems.Conduct training sessions for staff members on billing policies, procedures, and best practices.Candidate QualificationsWONDER IF YOU ARE A GOOD FIT FOR THIS POSITION?All Positive, And Driven Applicants Are Encouraged To Apply. The Ideal Candidates For This Position Are Highly Motivated And Dedicated And Should Possess The Below Qualities:Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.Proven experience in billing, accounts receivable, or related financial roles, with a strong understanding of billing processes and principles.Proficiency in billing software systems, ERP systems, and Microsoft Office Suite.Strong analytical and problem-solving skills, with the ability to interpret complex billing data and reconcile discrepancies.Excellent communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.Detail-oriented with a focus on accuracy and compliance with billing regulations and policies.Ability to prioritize tasks, meet deadlines, and work effectively in a fast-paced environment.Knowledge of revenue recognition principles and accounting standards (e.g., ASC 606) is a plus.CONDITIONS OF EMPLOYMENTMust be authorized to work in the country where the job is based.Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security investigation results.Must be willing to submit to drug screening. Job offers are contingent on drug screening results.Compensation DetailsWANT AN EMPLOYER THAT VALUES YOUR CONTRIBUTION?We offer competitive compensation packages, professional development opportunities, and a collaborative work environment that values diversity and inclusion.Physical RequirementsThis job operates in a professional office environment. While performing the duties of this job, the employee will be largely sedentary and will be required to sit/stand for long periods while using a computer and telephone headset. The employee will be regularly required to operate a computer and other office equipment, including a phone, copier, and printer. The employee may occasionally be required to move about the office to accomplish tasks; reach in any direction; raise or lower objects, move objects from place to place, hold onto objects, and move or exert force up to forty (40) pounds.REASONABLE ACCOMMODATIONIt is the policy of MCI and affiliates to provide reasonable accommodation when requested by a qualified applicant or employee with a disability unless such accommodation would cause undue hardship. The policy regarding requests for reasonable accommodation applies to all aspects of employment.DIVERSITY AND EQUALITYAt MCI and its subsidiaries, we embrace differences and believe diversity is a benefit to our employees, our company, our customers, and our community. All aspects of employment at MCI are based solely on a person's merit and qualifications. MCI maintains a work environment free from discrimination, one where employees are treated with dignity and respect.About MCI (parent Company)MCI helps customers take on their CX and DX challenges differently, creating industry-leading solutions that deliver exceptional experiences and drive optimal performance. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.In 2019, Marlowe Companies Inc. (MCI) was named by Inc. Magazine as Iowa's Fastest Growing Company in the State of Iowa and was named the 452nd Fastest Growing Privately Company in the USA, making the coveted top 500 for the first time.DISCLAIMERThe purpose of the above job description is to provide potential candidates with a general overview of the role. It's not an all-inclusive list of the duties, responsibilities, skills, and qualifications required for the job. You may be asked by your supervisors or managers to perform other duties. You will be evaluated in part based upon your performance of the tasks listed in this job description.The employer has the right to revise this job description at any time. This job description is not a contract for employment, and either you or the employer may terminate employment at any time, for any reason.
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