Accounts Receivable (AR) - Billing & Invoice Submission Analyst
eClerxMuntinlupa, Philippines
Posted March 9, 2026
Full Time
About the Company
eClerx is a productized services company offering a wide range of solutions including financial services, digital analytics, CRM, and knowledge process outsourcing. With a focus on combining people, technology, and domain expertise, eClerx aims to set industry benchmarks for client service and innovation in technology, data analytics, and process management.
Job Description
Manage daily, weekly, and monthly billing cycles, ensuring accurate data extraction, invoice generation, and distribution. Scrutinize sales orders, contracts, and supporting documentation for billing information correctness and compliance with tax regulations. Perform periodic reconciliation of Accounts Receivable sub-ledger to General Ledger and serve as primary contact for complex billing disputes and inquiries.
Requirements
- High attention to detail
- Ability to multi-task effectively
- Strong critical thinking and problem-solving skills
- High sense of urgency and ability to meet tight deadlines
- Bachelor's degree in Accounting or related field
- Minimum 2-3 years of experience in Accounting, preferably in AR/Billing
Benefits
- Competitive salary
- Benefits package
- Professional development opportunities
- Paid time off