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Billings Officer
Billings OfficerPleco Outsourcing • Makati, 00, ph
Billings Officer

Billings Officer

Pleco Outsourcing • Makati, 00, ph
2 days ago
Job type
  • Quick Apply
Job description

Job Description

This is a remote position.

Billing Officer

Full-Time | Remote | Aligned to Australian Business Hours

Salary : PHP 30,000–40,000 per month

Target Start Date : February 2026

About Pleco

We are a Philippine-based outsourcing company that partners with international businesses to help them build reliable, high-performing offshore teams. Our focus is on hiring A-players—people who bring skill, initiative, and a strong sense of ownership to their work.

Our core values guide everything we do : adaptability , creativity , and urgency . We take pride in supporting talented professionals while giving them opportunities to work with global clients in a stable, growth-oriented environment.

About the Client

Our client is a long-established Australian organisation that began in 2004 and has grown from a single traffic control depot in Brisbane to multiple depots across Australia, along with a dedicated team in the Philippines. Their operations now cover traffic control and management, road corridor barriers, bridge joint maintenance, fleet services, and safety-related training.

They are known for their industry-leading safety record, holding zero safety-related fines or sanctions. Their culture emphasizes responsibility, reliability, and a strong commitment to the wellbeing of both staff and the public. Today, they have more than 1,000 employees and 500 active customers, ranging from major enterprises to local businesses.

Role Overview

The Billing Officer plays a key role in supporting the Finance team by handling billing processes, maintaining accurate financial records, and ensuring documents and data are complete and up to date. The role is best suited for someone who is detail-oriented, organized, and comfortable following established procedures.

Key Responsibilities

Daily Tasks

  • Update, verify, and process staff dockets (timesheets).
  • Ensure all submissions are complete, accurate, and on time.
  • Prepare invoices aligned with corresponding timesheets and travel entries.
  • Identify missing dockets and coordinate with internal staff to secure them.

Weekly & Monthly Tasks

  • Prepare and generate invoices for client billing cycles.
  • Upload invoices to client portals and send necessary supporting documents.
  • Ensure weekly docket processing deadlines are consistently met.
  • Complete month-end billing requirements to ensure all work is invoiced.
  • Record Keeping & Documentation

  • Maintain client reports and portal entries, addressing discrepancies as they arise.
  • Create and update client files within internal systems (e.g., Pronto, Manstat).
  • Follow accounting controls, internal policies, and legal requirements.
  • Ensure accuracy, confidentiality, and proper handling of financial records.
  • Compliance & Professional Standards

  • Uphold company and client values, ethics, and safety standards.
  • Comply with internal procedures, WHS guidelines, and environmental policies.
  • Support other finance or administrative tasks as needed.
  • Requirements

    Experience in billing, finance support, accounting admin, or similar roles

    Strong attention to detail and accuracy

    Good organizational and time management skills

    Strong sense of accountability and ability to work under deadlines

    Familiarity with invoicing tools, ERP systems, or financial platforms is a plus

    Professional attitude and a willingness to learn and improve

    Benefits

    PHP 30,000–40,000 per month

    Full-time, remote work setup

    Company-issued equipment

    HMO coverage upon regularization

    Additional leave credits upon regularization

    Government-mandated benefits (SSS, PhilHealth, Pag-IBIG)

    Requirements

  • Experience in billing, finance support, accounting admin, or similar roles
  • Strong attention to detail and accuracy
  • Good organizational and time management skills
  • Strong sense of accountability and ability to work under deadlines
  • Familiarity with invoicing tools, ERP systems, or financial platforms is a plus
  • Professional attitude and a willingness to learn and improve
  • Create a job alert for this search

    Billing • Makati, 00, ph

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