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We are hiring a Senior Billing Analyst to join our team in Denova and provide billing operations support to one of our clients.
We are looking for people who can work night shift.
This role is open exclusively to candidates residing in the Philippines.
Screening interviews will take place 29th January - 4th February
Key Responsibilities:
Own the end-to-end billing lifecycle from invoice creation through cash collection
Ensure timely, accurate invoicing in line with contracts
Act as primary owner for billing operations within Workday (setup, maintenance, issue resolution)
Drive proactive management of aged receivables and support collections activity to improve cash flow
Partner with Sales, Finance, and Operations to resolve billing discrepancies and customer queries
Lead continuous improvement initiatives to streamline billing processes and reduce cycle times
Develop and maintain billing controls, documentation, and SOPs
Support month-end close activities related to billing, AR, and revenue reporting
Required Skills & Experience:
5+ years’ experience in billing, AR, or order-to-cash in a complex, multi-entity environment
Fluent in English (verbal and written)
Hands-on experience with Workday Financials (billing and AR modules strongly preferred)
Strong understanding of billing controls, revenue processes, and downstream collections impacts
Proven track record of driving process improvements and automation
High attention to detail with the ability to operate independently and take full ownership
Strong stakeholder management and communication skills
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