Role at a glance
- Salary
- Not Disclosed
- Location
- Quezon City, Philippines
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- Previous work experience in a Shared Service Center in a similar role is required Experience with invoice portals
- Education
- University or College degree.
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Role Summary
The Lead Finance Representative – E-Billing supports Order-to-Cash invoicing operations by monitoring e-invoice status, resolving submission issues, and helping improve the process. The role coordinates with customers and internal teams to correct invoices and support timely cash flow.
What You'll Do
- Review invoice status in e-invoicing portals and monitor failed or rejected submissions, taking corrective action.
- Track failed and rejected invoices and maintain the list of customers enrolled in e-invoicing.
- Support customer onboarding to the e-invoicing portal, including registration forms, approvals, and coordination for bank details.
- Communicate with internal teams and clients to gather information, correct and resubmit invoices, and address recurring issues.
- Review invoices for accuracy and compliance with company policies, client guidelines, and SOX requirements.
- Report on portal activity, rejection trends, resolution metrics, rework progress, and potential cash-flow risks; support process...
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
Required: fluent in English; a university or college degree; proficiency in Microsoft Office software, including Outlook and Excel; previous work experience in a Shared Service Center in a similar role; and experience with invoice portals. Other stated qualifications include familiarity with dispute resolution, effective communication and collaboration, attention to detail, organization and time management, independent problem-solving, analytical ability, and willingness to train and mentor newcomers.
Original job description
Content provided by the employer
Original job description
Content provided by the employer
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Business Job Title: Lead Finance Representative – E-billing
Career Band: 04
Career Track: Associate
Position Location: Manila, Philippines
Direct Reports: No
When you are part of Thermo Fisher Scientific, you’ll do challenging work, and be part of a team that values performance, quality and innovation. As part of a successful, growing, global organization, you will be encouraged to perform at your best. With revenues of $40 billion and the largest investment in R&D in the industry, we give our people the resources and opportunities to make significant contributions to the world.
Position Summary:
The Lead Finance Representative – E-billing will play a key role within the Order-to-Cash (OtC) department, in ensuring seamless invoicing operations, involving monitoring status of e-invoices, and timely rework and resolution of discrepancies, together with process improvements.
As part of this role, effective collaboration with external and internal customers, including the Credit and Collections team, Customer Care, and other Thermo Fisher departments, is required, in order to resolve any issues and help drive efficient cash flow management.
Responsibilities:
Accurately review status of invoices on E-Invoicing portal
Monitor submissions for failures and rejections, and take immediate corrective actions
Maintain a tracker for all invoices failed and rejected and respective statuses
Maintain and update list of customers currently enrolled in E-Invoicing
Facilitate newly onboarding customers to E-Invoicing portal (including filling out customer registration forms, getting necessary approvals, coordinating with CashApps for bank details etc)
Support root cause analysis to improve failed/rejected, disputed, or incomplete invoices rates.
Communicate assertively with internal teams, and clients, to gather necessary details and documents for invoice corrections
Resubmit revised invoices (or upload additional documentation, ie credit memos) within agreed timelines to minimize payment delays
Engage with internal and external stakeholders to address issues proactively, and eliminate recurring errors
Review invoices for accuracy, ensuring compliance with company policies, client guidelines and SOX requirements
Identify gaps and drive improvements to reduce errors and streamline operations
Provide update to management on rework progress and potential significant risk to cash flow
Generate reports on portal activities, rejection trends, and resolution metrics for OtC management
Assist in the training and mentoring of new employees joining the OtC department
Participate actively to projects – including department or cross-functional projects.
Other additional duties or tasks may be assigned periodically by the Line Manager.
Skills & Qualifications Required:
Skills
This position interacts with various levels of internal and external customers, and therefore effective and confident communication skills are required to effectively address issues and provide updates.
- Exceptional attention to detail and accuracy.
- Familiarity with invoice portals and dispute resolution
- Assertive communication skills, with the ability to collaborate effectively with a wide range of people to achieve common goals.
- Comfortable in a fast-paced environment.
- Ability to work independently in order to resolve complex issues and perform first level escalations
- Strong organisational and time management skills to ensure prioritisation and timely completion of tasks and efficiency in handling multiple responsibilities simultaneously.
- Initiative and organisation skills are valuable to ensure the timely completion of a large volume of work
- Willingness to train and mentor newcomers
- Problem-solving and analytical ability.
Qualifications and experience
- Fluent in English.
- University or College degree.
- Proficiency in Microsoft Office software is required (Outlook, Excel, etc.).
- Previous work experience in a Shared Service Center in a similar role is required
- Experience with invoice portals
At Thermo Fisher Scientific, each one of our 100,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission - enabling our customers to make the world healthier, cleaner and safer.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
About the company
Thermo Fisher Scientific
Large Enterprise
Thermo Fisher Scientific is a global leader in serving science, providing a wide range of analytical instruments, reagents, and software solutions for healthcare, pharmaceuticals, and life sciences research. With a commitment to innovation and quality, the company enables customers to make significant advancements in scientific discovery and healthcare diagnostics. Thermo Fisher operates in more than 50 countries and employs over 80,000 people, fostering a collaborative environment aimed at enhancing global health and safety. Through its broad portfolio of brands and technologies, the company plays a vital role in accelerating life-changing research and improving patient outcomes worldwide.