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[Finance] Billing & Gaming Tax Specialist

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[Finance] Billing & Gaming Tax Specialist

  • Location:

    City of Parañaque

  • Sector:

    Monroe Information Technology

  • Job type:


  • Salary:

    PHP37000.00 - PHP50000.00 per month

  • Contact:

    Aerielle Louise Co

  • Contact email:

  • Job ref:


  • Published:

    19 days ago

  • Expiry date:


  • Startdate:


  • Client:

    Monroe Consulting Group

Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the world's leading betting and gaming companies.

Job Summary
Our respected client is seeking a Finance Billing Specialist. The job is based in Parañaque City, Philippines, with a mid-shift working schedule and hybrid arrangement.

The role will play a pivotal role in supporting the Company's finance function. Within the role, you will work closely with the local team leader, responsible for the accurate and timely processing of customer invoices. Your attention to detail, in maintaining organized billing workflows that are in line with Company policies and customer contracts will play a vital role in ensuring the smooth operation of the finance function.

Core Responsibilities
* Create and distribute bills to cover all aspects of sales invoicing
* Transferring excess funds from Client Accounts to Corporate Accounts
* Billing to content provider (Instant gaming and sport) including reconciliations and settlements
* Billing to affiliates including reconciliations and settlements
* Billing to B2B partners including reconciliations and settlements

Ad hoc responsibilities
* Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;
* Ensure appropriate interpretation and implementation of required changes in a timely manner;
* Support all internal and external audit activities through the provision of required documentation when necessary
The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.

* Background in revenue or cost accounting is a must
* 2-3 years of experience in a similar role, preferably within a Shared Service Centre or Finance department (customer billing, accounts receivable role)
* Strong attention to detail and accuracy in billing and record-keeping
* Proficiency in using accounting software and billing systems
* Excellent communication skills with the ability to interact professionally with customers, vendors, and internal stakeholders
* Basic knowledge of accounting principles and invoice processing procedures
* Ability to work independently and in a team with strong organizational skills, managing multiple tasks and deadlines effectively.