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Billing Specialist

Philips

Billing Specialist

full-timePosted: Jan 13, 2026

Job Description

Job Title

Billing Specialist

Job Description

Title: Billing Specialist

Location: Chennai

Shifts: 8 to 5 PM or 2 to 11 PM

As Billing Specialist, you are a Manual Invoicing Specialist in Philips’ Accounting Operations team. On daily basis you will have a chance to take an active role in helping to form our new centralized cash applications and manual invoicing team, and the accounting and reconciliation activities that relate. This work all supports our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at Philips by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional business partners.

Your role:

  • Invoice Creation & Dispatch: Generate invoices, credit memos and debit memos in SAP and send to customers

  • Data Validation: Verify invoice details (customer data, pricing, quantities, taxes,) against sales orders/contracts

  • Query Resolution: Address and resolve customer billing inquiries and dispute issues efficiently

  • Adherence to KPI: Meets the KPIs set for the Invoice processing

  • Process Improvement: Identify and suggest improvements for the end-to-end order-to-cash (O2C) process

  • Drive improvements in process automation

You're the right fit if:

  • Bachelor’s degree or equivalent or vocational Education in finance, accounting, business administration, economics

  • Minimum 2 years to 6 years of experience in high volume environment billing, AR, or a similar finance/accounting role

  • Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)

  • High attention to details

  • Proficient in MS Excel

  • Fluent English - both written and spoken

  • Strong communication and stake holder management skills

  • Customer service focus

  • Determination to achieve excellent results

  • Possibility of shift work

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
 

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.

#LI-PHILIN

Locations

  • Chennai, Tamil Nadu, India

Salary

Estimated Salary Rangemedium confidence

800,000 - 2,000,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)intermediate
  • Proficient in MS Excelintermediate
  • High attention to detailsintermediate
  • Fluent English - both written and spokenintermediate
  • Strong communication and stakeholder management skillsintermediate

Required Qualifications

  • Bachelor’s degree or equivalent or vocational Education in finance, accounting, business administration, economics (experience)
  • Minimum 2 years to 6 years of experience in high volume environment billing, AR, or a similar finance/accounting role (experience)
  • Customer service focus (experience)
  • Determination to achieve excellent results (experience)
  • Possibility of shift work (experience)

Responsibilities

  • Invoice Creation & Dispatch: Generate invoices, credit memos and debit memos in SAP and send to customers
  • Data Validation: Verify invoice details (customer data, pricing, quantities, taxes,) against sales orders/contracts
  • Query Resolution: Address and resolve customer billing inquiries and dispute issues efficiently
  • Adherence to KPI: Meets the KPIs set for the Invoice processing
  • Process Improvement: Identify and suggest improvements for the end-to-end order-to-cash (O2C) process
  • Drive improvements in process automation

Target Your Resume for "Billing Specialist" , Philips

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ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)Proficient in MS ExcelHigh attention to detailsFluent English - both written and spokenStrong communication and stakeholder management skillsHealthcare Technology
Quiz Challenge

Answer 10 quick questions to check your fit for Billing Specialist @ Philips.

10 Questions
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Philips logo

Billing Specialist

Philips

Billing Specialist

full-timePosted: Jan 13, 2026

Job Description

Job Title

Billing Specialist

Job Description

Title: Billing Specialist

Location: Chennai

Shifts: 8 to 5 PM or 2 to 11 PM

As Billing Specialist, you are a Manual Invoicing Specialist in Philips’ Accounting Operations team. On daily basis you will have a chance to take an active role in helping to form our new centralized cash applications and manual invoicing team, and the accounting and reconciliation activities that relate. This work all supports our existing team of Collections Specialists who are responsible for cash collections with a defined group of major/key customer accounts, at Philips by maintaining excellent relationships with our customers, internal finance leadership, and cross-functional business partners.

Your role:

  • Invoice Creation & Dispatch: Generate invoices, credit memos and debit memos in SAP and send to customers

  • Data Validation: Verify invoice details (customer data, pricing, quantities, taxes,) against sales orders/contracts

  • Query Resolution: Address and resolve customer billing inquiries and dispute issues efficiently

  • Adherence to KPI: Meets the KPIs set for the Invoice processing

  • Process Improvement: Identify and suggest improvements for the end-to-end order-to-cash (O2C) process

  • Drive improvements in process automation

You're the right fit if:

  • Bachelor’s degree or equivalent or vocational Education in finance, accounting, business administration, economics

  • Minimum 2 years to 6 years of experience in high volume environment billing, AR, or a similar finance/accounting role

  • Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)

  • High attention to details

  • Proficient in MS Excel

  • Fluent English - both written and spoken

  • Strong communication and stake holder management skills

  • Customer service focus

  • Determination to achieve excellent results

  • Possibility of shift work

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
 

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.

#LI-PHILIN

Locations

  • Chennai, Tamil Nadu, India

Salary

Estimated Salary Rangemedium confidence

800,000 - 2,000,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)intermediate
  • Proficient in MS Excelintermediate
  • High attention to detailsintermediate
  • Fluent English - both written and spokenintermediate
  • Strong communication and stakeholder management skillsintermediate

Required Qualifications

  • Bachelor’s degree or equivalent or vocational Education in finance, accounting, business administration, economics (experience)
  • Minimum 2 years to 6 years of experience in high volume environment billing, AR, or a similar finance/accounting role (experience)
  • Customer service focus (experience)
  • Determination to achieve excellent results (experience)
  • Possibility of shift work (experience)

Responsibilities

  • Invoice Creation & Dispatch: Generate invoices, credit memos and debit memos in SAP and send to customers
  • Data Validation: Verify invoice details (customer data, pricing, quantities, taxes,) against sales orders/contracts
  • Query Resolution: Address and resolve customer billing inquiries and dispute issues efficiently
  • Adherence to KPI: Meets the KPIs set for the Invoice processing
  • Process Improvement: Identify and suggest improvements for the end-to-end order-to-cash (O2C) process
  • Drive improvements in process automation

Target Your Resume for "Billing Specialist" , Philips

Get personalized recommendations to optimize your resume specifically for Billing Specialist. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Billing Specialist" , Philips

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Proficiency in SAP modules like SD (Sales & Distribution), FI (Finance), CO (Controlling)Proficient in MS ExcelHigh attention to detailsFluent English - both written and spokenStrong communication and stakeholder management skillsHealthcare Technology
Quiz Challenge

Answer 10 quick questions to check your fit for Billing Specialist @ Philips.

10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.