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Arcadis

Billing Analyst

Arcadis

Accounts Receivable Billing Analyst at Arcadis handling project invoicing and reporting. Responsible for assisting project managers with billing, forecasting, and financial analysis.

Posted 5/19/2026full-timeMakati • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

Tech Stack

Tools & technologies
ERPOracle

About the role

Key responsibilities & impact
  • The Accounts Receivable Billing Analyst is responsible for Project Maintenance, Project Invoicing, Project Reporting and Analysis.
  • Gives assistance to Project Managers and Stakeholders as required.
  • Setting up Projects in line with Project Managers requirements;
  • Reforecasting projects in line with Project Managers requirements;
  • Ensuring billing is completed as per Project Managers instructions;
  • Includes Fixed Price invoicing and Time & Materials Invoicing;
  • Monitor and manage invoices for assigned workload on the Invoice Status report;
  • Attach final invoice packages on the accounts receivable line in Oracle;
  • Verify receipt of contracts in Contacts Storage System (CLS) and record if the status should be classified as interim or final;
  • Interface with Cash Receipts and Accounts Payable departments;
  • Monitor validation reports for project set up issues and make necessary adjustments weekly;
  • Carrying out inter-project time and expense transfers;
  • Setting up variations;
  • Checking and ensure the correct revenue recognition (POC%, cost, revenues, WIP, backlog);
  • Interpret and clarify project results, deviations, underlying causes and corrective actions to be taken;
  • Monitor work in progress & unbilled receivables;
  • Maintaining forecast and actual project billing dates;

Requirements

What you’ll need
  • Bachelor's Degree in Accountancy or equivalent
  • 1 to 3 years of relevant working experience.
  • Exposure in Shared Service or Multinational environment is an advantage;
  • Experience with ERP Systems is preferred; (Oracle, SAP & Microsoft Dynamics)
  • Proficient in Microsoft applications (Excel, Outlook, PowerPoint and Word) is required;
  • Excellent written and verbal communication skills in English Language;
  • Good interpersonal skills with a customer service focus;
  • Strong analytical and problem-solving skills;
  • Results oriented;
  • Proactive and a committed team player;
  • Can work under pressure and minimal supervision;
  • Can work on flexible hours to meet changing work environment and to meet tight deadlines.
  • Experience working with and managing contracts preferred
  • Proficient ability to detect errors and inconsistencies
  • Has experience related to billing

Benefits

Comp & perks
  • We can only achieve our goals when everyone is empowered to be their best.
  • We believe everyone's contribution matters.
  • Our ambition is to be an employer of choice and provide a great place to work for all our people.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
project maintenanceproject invoicingproject reportingbillingfixed price invoicingtime & materials invoicingrevenue recognitionerror detectioncontract managementanalytical skills
Soft Skills
communication skillsinterpersonal skillscustomer service focusproblem-solving skillsresults orientedproactiveteam playerability to work under pressureflexibilitytime management
Certifications
Bachelor's Degree in Accountancy