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Global Project Billing Analyst

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Onsite

Global Project Billing Analyst

Comrise

Global Project Billing Analyst

Skills

OracleProcess ImprovementCompliance

21 days ago

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Important information


Contract type:

Freelance / Contract

Location:

Taguig, Metro Manila, Philippines

Work mode:

Onsite

Published on:

30 September 2026

What they need


Job Summary

We are looking for a Global Project Billing Analyst to support consultants in the end-to-end billing process and ensure accurate revenue recognition for clients across North America, EMEA, and APAC .

Key Responsibilities

  • Support consultants with the end-to-end project billing process.
  • Enter project accounting events from system sources such as Oracle OTL and Accounts Payable.
  • Process billing and revenue adjustments, including write-ups, write-downs, gains, and losses.
  • Review and analyze Work-in-Progress (WIP), amounts to be invoiced, and carry-forward balances.
  • Ensure revenue is accurately recognized in the correct accounting period, project location, and practice.
  • Generate and process draft and final invoices with complete supporting documentation.
  • Respond to and resolve billing inquiries and client billing issues.
  • Escalate complex or unresolved billing concerns to the Supervisor.
  • Ensure work is completed within Service Level Agreements (SLAs) and required targets.
  • Support process improvements and maintain compliance with billing and accounting procedures.
  • Work closely with other teams to ensure smooth and accurate billing operations.
  • Perform other billing and accounting-related tasks as assigned.

Requirements

  • At least 2 years of experience in Billing.
  • Experience with Oracle or another ERP platform , particularly Project Accounting.
  • Experience in Accounts Receivable .
  • Understanding of basic accounting processes.
  • Experience in a shared services or internal service delivery environment is an advantage.
  • Strong ability to analyze and interpret financial data.
  • Good data entry skills with strong attention to detail.
  • Ability to resolve billing exceptions and disputes.
  • Strong customer service and communication skills.
  • Ability to work under pressure, meet deadlines, and manage priorities.
  • Strong MS Excel skills; proficiency in MS Word, Access, and PowerPoint.
  • Ability to work independently and collaboratively within a team.
  • Excellent written and verbal communication skills.
  • Adaptable and willing to learn new processes and systems.
  • Associate’s degree in Accounting, Finance, or a related field.

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