• Process billings and generate invoices for Tyler in accordance with contract specifications.
• Set deferred revenue schedules in accordance with established procedures to ensure compliance with US GAAP and Tyler revenue recognition policies.
• Resolve billing issues that may arise.
• Input projects into Tyler’s Professional Services Automation (PSA) tool.
• Set up budgets and billing schedules.
• Process and adjust records and bill according to contractual terms.
• Provide maintenance renewal quotes to clients based on information from the invoicing systems.
• Set up Merchant accounts with Payment Processor.
• Assist Project Managers with Merchant setup process and training.
• Research and resolve online payment issues that may occur.
• Prepare reports and process monthly revenue share.
• Complete daily and monthly reconciliations.
• Prioritize and complete multiple tasks in a fast paced environment.
• Contribute ideas and suggest process improvements to drive greater efficiencies.
  
  

• Identify billing issues and effectively communicate and resolve those issues with minimal impact to external customers.
• Process invoices and appropriately set deferred revenue schedules while ensuring compliance with US GAAP and Tyler revenue recognition policies.
• Accurately process large quantities of invoices under tight deadlines.
• Understand sales tax applications to ensure billing is correct.
• Generate and present relevant and actionable information as requested by management.
• Work with staff at various levels assisting them in meeting the needs of the internal and external customers.
• Must be able to work at least 2 days a week at our BGC Office in Taguig.

Please refer to job description.