Accounts Receivable, Billing Specialist

BCM One

Billing Specialist responsible for managing accounts receivable and billing operations at Pure IP. Focused on timely processing of invoices and payments in a hybrid work environment from Makati City.

Posted 7/2/2026full-timeMakati City • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing processes, including invoice submission and reconciliation, while ensuring compliance with client-specific requirements. Proficient in utilizing ERP systems and Microsoft Office applications to manage billing inquiries and improve accuracy.

Highest-signal resume keywords

Billing ReconciliationInvoice SubmissionMicrosoft Excel ProficiencyAnalytical SkillsAttention to Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Billing ProcessesInvoice ManagementData AnalysisERP SystemsWorkflow Management

Soft Skills

Strong Communication SkillsExcellent OrganizationTime Management Abilities

Tools & Technologies

CoupaAribaTungstenIntacct

Industry Keywords

BPOTelecommunicationsFinance

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Participate in collection and reconciliation processes, ensuring timely follow-up and resolution of outstanding payments
Submit invoices to customer portals such as Coupa, Ariba, and Tungsten
Build customer portals, set up and edit workflows, and upload customer invoices to third-party portals, ensuring compliance with client-specific requirements
Handle billing tickets and resolve any discrepancies
Communicate with internal and external customers to address billing inquiries
Monitor and reduce aging reports by following up on unpaid invoices

Requirements

What you’ll need

3+ years of experience in a BPO (experience in telecommunications is a plus)
Graduate of any Business – Finance related course from a reputable college/university
Proficiency in Microsoft Office applications, especially Excel
Experience with Intacct or similar ERP systems is a plus
Strong communication skills, both written and verbal
Attention to detail and high level of accuracy
Analytical skills for reviewing billing tickets and identifying trends
Excellent organization and time management abilities

Benefits

Comp & perks

Health Insurance (HMO with 2 free dependents)
Generous Paid time off
Company retirement plan
13th month pay