Great that you're thinking about a career with BSI!
Reporting directly to the Finance Director Philippines, working closely with Operations Customer Services (CSOs), Sales Divisions, and APAC Share Service Centre (FSSC), namely, the key stakeholders within the applicable divisions. The role is also responsible for collaboration within the Philippines Finance team.
Detail Job Scope:
Responsible for all billing and collections processes, ensuring accurate, timely invoicing, and efficiency of debt collections.
Issue of official receipts and tax invoices, issue CN, as applicable
Respond promptly to requests to take actions to resolve queries and correct the source of errors including the investigation of errors and queries, identification of root causes, and agreement and communication of resolution to meet the requirements of Service Level Agreements.
Implement innovative billing and collection procedures to enhance productivity and improve overall efficiency.
Reconcile reported revenue against invoicing records as a basis for the revenue accrual and deferral entries according to established processes and procedures.
Prepare payment allocation and reconciliation of clients payment
Any ad hoc work task that is deemed appropriate
Qualification:
Finance Graduate with 5 years of experience in AR Billing and Collection process
Basic accounting knowledge
Experience with SAP or EPM is an added advantage.
Able to read and write in English as this role needs to support external and internal clients.
Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.
