JOB RESPONSIBILITIES
Workday Billing Management:
Utilize the Workday billing system to create and issue invoices to clients accurately and in a timely manner.
Review and verify billing data within the Workday system to ensure completeness and accuracy before invoicing.
Handle special billing requests and adjustments as needed within Workday.
Internal Stakeholder Communication:
Support client delivery team for client inquiries related to billing, using Workday records and data.
Work with the delivery team to address client concerns and discrepancies within the Workday system, ensuring timely resolution.
Maintain positive internal relationships through effective communication.
Reporting:
Review and understand key billing related reports, both in Workday and PowerBI.
Leverage reporting outputs to identify risks, opportunities, and efficiencies.
Prepare and deliver regular billing reports from Workday to management and stakeholders.
Collaboration with Internal Teams:
Work closely with project managers and other internal teams to ensure accurate and timely billing for client projects through Workday.
Collaborate with the Finance department to reconcile billing discrepancies within the Workday system and assist in financial reporting.
QUALIFICATIONS
Bachelor's degree in a relevant field (e.g., Accounting, Finance, Business).
Proven experience in billing and invoicing procedures, with expertise in using Workday billing functionalities.
Strong attention to detail and organizational skills, particularly within the Workday system.
Proficiency in using Workday billing software and tools.
Excellent interpersonal and communication skills.

Company in the Philippines.