Accountant, Franchise Billing

🔥 0 minutes ago

🇵🇭 Philippines – Remote

⏰ Full Time

🟢 Junior

🟡 Mid-level

💲 Accountant / Accounting

🚫👨‍🎓 No degree required

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sourcefit

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

📣 Marketing

📦 Logistics

🏥 Healthcare

Marketing • Logistics • Healthcare

Sourcefit is a leading business process outsourcing company with headquarters in the Philippines and offices in the Dominican Republic, Armenia, Madagascar, and South Africa. Founded in 2009, Sourcefit specializes in providing custom offshore and nearshore staffing solutions across various industries including IT, Finance, Healthcare, Retail, and more. They focus on offering efficient and cost-effective BPO services such as telesales, customer support, content moderation, IT support, web development, and more. Sourcefit is committed to building long-term value for organizations through customized, efficient, and integrated offshore staffing solutions.

📋 Description

• Manage recurring franchise billing activities for an assigned portfolio of properties • Prepare recurring franchise and billing workbooks based on agreed inputs and billing procedures • Review billing records, allocations, coding references, and account details for completeness and accuracy • Respond to franchise billing inquiries and research discrepancies with senior accounting and AR colleagues • Maintain and update Excel billing workbooks, control lists, supporting schedules, and standard operating instructions • Track billing source data, adjustments, and special cases; escalate issues requiring accounting judgment • Support simple month-end reconciliation and journal support when assigned • Calculate prorations for terminations and changes of ownership • Calculate and verify requested credits • Identify opportunities to streamline workbook structures and reduce manual billing corrections • Maintain organized billing records, supporting documentation, and correspondence for audit and internal follow-up • Attend monthly onboarding meetings with organizational stakeholders to review billing changes and requirements • Communicate and collaborate with team members and stakeholders, including legal, regarding contract language and interpretation

🎯 Requirements

• At least 2 years of billing experience, accounts receivable, invoicing, or transactional accounting • Experience checking billing inputs, account balances, invoice accuracy, and basic accounting support records • Strong Excel skills • Attention to detail and critical thinking • Ability to maintain structured workbooks and large sets of recurring invoice data • Professional communication skills • Ability to manage recurring deadlines with limited supervision • Nice to have: franchise, contract-based, international, or multi-property billing experience • Nice to have: basic accounting knowledge, transaction flow, GL/reconciliation exposure, and familiarity with accounting or invoicing platforms • Nice to have: experience improving billing worksheets, calculations, formulas, and documenting repeatable procedures

🏖️ Benefits

• Work from home • Monday to Friday schedule, 9:00 AM to 6:00 PM U.S. Eastern Time • U.S. corporate holiday calendar