64 Isu Billing jobs in the Philippines

SAP ISU Billing Consultant

Cebu, Cebu IBM

Posted 12 days ago

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Job Description

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies.
**Required technical and professional expertise**
* Professional Expertise with SAP Configuration: Hands-on SAP configuration experience in SAP ISU Billing with a minimum of 3-5 end-to-end implementations from project preparation to go-live as Consultant or Solution Architect.
* SAP Process knowledge: Experience with SAP ISU Billing processes and workflows
* Experience with SAP S/4HANA: Practical experience with SAP S/4HANA, demonstrating how it is applied in different client environments.
* SAP Certifications: Holder of SAP certifications.
**Preferred technical and professional experience**
* Language Proficiency: Fluency in English
* Industry Knowledge: Foundation-level industry knowledge in one or more industries
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.

SAP ISU Billing Consultant

IBM

Posted 12 days ago

Job Viewed

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Job Description

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio; including Software and Red Hat. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, you'll be encouraged to challenge the norm, investigate ideas outside of your role, and come up with creative solutions resulting in ground breaking impact for a wide network of clients. Our culture of evolution and empathy centers on long-term career growth and development opportunities in an environment that embraces your unique skills and experience.
**Your role and responsibilities**
As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs. Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and working with the latest technologies.
**Required technical and professional expertise**
* Professional Expertise with SAP Configuration: Hands-on SAP configuration experience in SAP ISU Billing with a minimum of 3-5 end-to-end implementations from project preparation to go-live as Consultant or Solution Architect.
* SAP Process knowledge: Experience with SAP ISU Billing processes and workflows
* Experience with SAP S/4HANA: Practical experience with SAP S/4HANA, demonstrating how it is applied in different client environments.
* SAP Certifications: Holder of SAP certifications.
**Preferred technical and professional experience**
* Language Proficiency: Fluency in English
* Industry Knowledge: Foundation-level industry knowledge in one or more industries
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.

SAP ISU-Billing Consultant

Cebu, Cebu IBM

Posted 28 days ago

Job Viewed

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Job Description

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio
**Your role and responsibilities**
As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a
trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will
work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve
profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and
develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across
technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs.
Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and
working with the latest technologies.
**Required technical and professional expertise**
Professional Expertise with SAP Configuration: Hands-on SAP configuration experience in SAP ISU with a minimum of 3-5 end-to-end
implementations from project preparation to go-live as Consultant or Solution Architect.
SAP Process knowledge: Experience with SAP ISU processes and workflows
Experience with SAP S/4HANA: Practical experience with SAP S/4HANA, demonstrating how it is applied in different client environments.
SAP Certifications: Holder of SAP certifications.
**Preferred technical and professional experience**
Language Proficiency: Fluency in English
Industry Knowledge: Foundation-level industry knowledge in one or more industries
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.

SAP ISU-Billing Consultant

IBM

Posted 28 days ago

Job Viewed

Tap Again To Close

Job Description

**Introduction**
A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio
**Your role and responsibilities**
As a senior SAP Consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a
trusted business advisor with deep understanding of SAP Accelerate delivery methodology or equivalent and associated work products. You will
work on projects that assist clients in integrating strategy, process, technology, and information to enhance effectiveness, reduce costs, and improve
profit and shareholder value. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and
develop a comprehensive understanding of various industries. Your primary responsibilities include: Strategic SAP Solution Focus: Working across
technical design, development, and implementation of SAP solutions for simplicity, amplification, and maintainability that meet client needs.
Comprehensive Solution Delivery: Involvement in strategy development and solution implementation, leveraging your knowledge of SAP and
working with the latest technologies.
**Required technical and professional expertise**
Professional Expertise with SAP Configuration: Hands-on SAP configuration experience in SAP ISU with a minimum of 3-5 end-to-end
implementations from project preparation to go-live as Consultant or Solution Architect.
SAP Process knowledge: Experience with SAP ISU processes and workflows
Experience with SAP S/4HANA: Practical experience with SAP S/4HANA, demonstrating how it is applied in different client environments.
SAP Certifications: Holder of SAP certifications.
**Preferred technical and professional experience**
Language Proficiency: Fluency in English
Industry Knowledge: Foundation-level industry knowledge in one or more industries
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable

National Capital Region, National Capital Region YYY Enterprises Inc.

Posted 23 days ago

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Job Description

• Analyze information and options by maintaining records and files; reconciling accounts.
• repares payments by accruing expenses; assigning accounts numbers; requesting disbursements. br>• V rify and reconcile invoices, receipts and other financial documents. < r>• E sure proper documentations, monitoring and back-up of all treasury related transactions. < r>• D velops and implements accounting procedures by analyzing current procedures. < r>• P otects the organization's value by keeping information confidential. < r>• A complishes accounting and organization mission by completing related results as needed. < r>• P rforms monthly bank statements. < r>• R gularly maintain detailed reconciliation of all balance sheet accounts. < r>• E sure compliance with the Accounting Principles, Company Policies and relevant accounting standards < r>• P ovide general administrative support to the Accounting department, as needed.
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Associate

Pasay City, National Capital Region HR Network Inc.

Posted 2 days ago

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Job Description

Job Responsibilities:
- The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official receipts (ORs), deposit slips, and withholding tax certificates. br>- Ensures proper application of payments to outstanding receivables and assistance in related finance tasks

Job Qualifications:
- Bachelor’s degree in Accounting, Finance, Management, banking or a related field < r>- At least 1 year of relevant work experience
- Basic knowledge of accounting processes including payment and collection recording, revenue tracking, and voucher preparation
- Familiarity with policies on revenue processing, collection posting, and claims voucher procedures
- Willing to work full-time onsite in Pasay City
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable Staff

National Capital Region, National Capital Region SERVICORE INC.

Posted 2 days ago

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Job Description

- Maintaining accounts receivable files and records
- Performing account reconciliations br>- Producing daily, weekly, and monthly financial reports
- Able to communicate with customers to collect payments on debts
- Investigating and resolving any irregularities or inquiries
- An ability to work independently
- A keen eye for details
- An ability to prioritize and manage expectations
- Ability to communicate articulately and efficiently with other people within or outside the company
This advertiser has chosen not to accept applicants from your region.
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Accounts Receivable Analyst

Parañaque, National Capital Region Linaheim Corporate Services Inc.

Posted 12 days ago

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Job Description

JOB SUMMARY:
Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong charges) and timely communication of said identified disputes to concerned parties. br>ACCOUNT RECONCILIATION
1. Sends and ensures weekly submission of the Statement of Accounts to clients by generating the SOA from SAP, arranging it based on the client’s requirement to keep clients updated on their outstanding balance. < r>2. repares account reconciliation report for all feedback received from customers through telephone calls and client visit to ensure accuracy and reliability of the client’s statement of accounts/records. < r>3. E sures that all disputes identified after reconciliation are resolve by concerned departments to update clients’ balances. < r>4. R sends Certified True Copies of billings / invoices copy to clients to fast track payment processing.

CREDIT RESOLUTION
1. Prepares journal vouchers and credit memos by calling/emailing clients regarding their payment (details on checks) to resolve un-applied/unposted payments and to update records and resolve disputes within 3 days from OR date.
2. With at least six (6) months work-related experience in credit & collection and customer service. Willing to travel and work on extended hours. Should have good human interpersonal and analytical skills.
3. Graduate of any business course.
This advertiser has chosen not to accept applicants from your region.

Accounts Receivable - CPA

Makati City, National Capital Region Equicom Solutions Inc.

Posted 14 days ago

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Job Description

The AR Manager is responsible for overseeing the billing process and managing the collections function to ensure timely and accurate invoicing, receipt of payments, and the maintenance of healthy cash flow for the organization. This role requires strong organizational, financial, and communication skills to manage accounts receivable, resolve billing issues, and coordinate with clients and internal teams. The manager will also lead and mentor a team, ensuring efficiency in all billing and collections activities.
br>Key Responsibilities:

● Billing Oversight: < r>
- Oversee the preparation and generation of accurate and timely invoices based on contract terms, agreements, or order forms.

- Ensure that all billing procedures are in compliance with company policies and relevant laws.

- Manage billing cycles (monthly, quarterly, etc.) and coordinate with other departments to ensure accuracy in invoicing.

- Monitor and review invoicing discrepancies, resolve billing issues, and escalate as needed to ensure minimal delays in revenue collection.

● Collections Management: < r>
- Oversee the collections process, ensuring that payments are received in a timely manner and in accordance with company policies and contractual agreements.

- Monitor aging accounts receivable reports to track overdue payments and proactively engage with clients to collect outstanding balances.

- Develop and implement collection strategies to improve collections effectiveness and reduce outstanding balances.

- Negotiate payment terms and resolve issues related to disputed charges with clients.

● Team Leadership and Development: < r>
- Lead, manage, and mentor the billing and collections team to ensure effective performance and professional growth.

- Provide training on billing software, processes, and best practices.

- Monitor team performance, set clear targets, and conduct regular performance reviews.

● Reporting and Documentation: < r>
- Prepare and present regular reports to senior management on the status of accounts receivable, collection progress, and aging reports.

- Ensure accurate and up-to-date documentation of all communication with clients regarding billing and collections.

- Track and report on key performance metrics (KPIs) related to collections, aging accounts, and cash flow.

● Process Improvement and Compliance: < r>
- Continuously assess and improve the billing and collections processes to increase efficiency, reduce errors, and improve customer satisfaction.

- Ensure that the billing and collections department complies with all applicable regulations, such as tax laws, industry standards, and company policies.

- Stay informed on industry best practices and recommend changes to systems or workflows to optimize operations.

● Client Relations: < r>
- Maintain positive relationships with clients by providing excellent customer service and addressing any billing or payment inquiries.

- Work with the sales or customer service teams to resolve billing disputes or issues that may arise.

● Cash Flow Management: < r>
- Collaborate with the finance team to ensure that cash flow is optimized, and financial targets related to accounts receivable are met.

- Ensure that all receivables are accurately recorded and reported.
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Accounts Receivable Specialist

Valenzuela City, National Capital Region Unitan Construction & Development Corporation

Posted 22 days ago

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Job Description

Job Summary:
br>To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation and timely follow-ups. < r>
Key Duties and Responsibilities:1. Billing and Documentation

· Prepare and issue client billings (Down payment, Progress Billing, Final Billing, Retention Billings). br>
· Ensure billing complies with contract terms and project milestones. br>
· Secure all supporting documents for billing (e.g., signed Job Completion Certificates, Inspection Reports, Delivery Receipts). br>
· Coordinate with project engineers or person in charged verify work completion prior to billing. br>
2. Collections and Follow-up

· Monitor daily collections and ensure timely deposits of payments. br>
· Perform regular follow-ups through calls, emails, and formal collection letters. br>
· Coordinate with clients to address queries, disputes, or delays in payment. br>
· Monitor and manage retention receivables , Unbilled revenue and ensure proper tracking and release schedule. br>
3. Recording and Reconciliation

· Post customer payments accurately in the accounting system. br>
· Maintain updated records of receivables, client ledgers, and collection logs. br>
· Reconcile accounts receivable transactions monthly and resolve any discrepancies. br>
4. Reporting and Monitoring

· Generate and analyze AR Aging Reports weekly/monthly. br>
· Track and report problematic accounts or potential bad debts to immediate head br>
· Provide monthly updates on collection status and cash inflows to support treasury planning. br>
5. Compliance and Audit Support

· Maintain accurate and complete documentation for internal and external audits. br>
· Ensure compliance with BIR and other government regulatory requirements (e.g., issuance of Invoice and OR, 2307 Withholding Tax Certificates,. br>
· File and organize all related AR documentation for easy access and future reference. br>
6. Subcon Monitoring and Credit Memo

· Maintain accurate and updated records of Subcon Monitoring and Credit Memo br>
Maintain complete documentation of subcontractors.

Qualifications:

1. Bachelor’s degree in Accountancy, Finance, or any related field. < r>
2.At least 1-2 years of relevant experience in accounts receivable, preferably in the construction

3. Familiarity with progress billing, retention receivables, and construction project documentation is a strong advantage.

4. Proficient in MS Excel and accounting systems

5. Strong attention to detail and organizational skills.

Good communication and interpersonal skills, especially in dealing with clients and project teams

Work location: Valenzuela City
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