SUBSIDIARY ABS-CBN Film Productions, Inc.
POSITION Billing Clerk
WORK LOCATION National Capital Region
WORK ARRANGEMENT TYPE Onsite
DATE POSTED October 01, 2024

BUSINESS SUMMARY

ABS-CBN Film Productions, Inc., a subsidiary of ABS-CBN Corporation, is known as an established industry trailblazer in content production and distribution of high-caliber and engaging content -- films, series and digital programs. AFPI’s slate is produced by its two homegrown brands – Star Cinema and Black Sheep.

AFPI has established itself as a reliable partner for advertisers and external production companies and has successfully ventured into content distribution (traditional and digital platforms). AFPI has recently expanded its business portfolio to include talent development and management of stars and influencers via Rise Artists Studio and Rise iHub.

RESPONSIBILITIES

    The Billing Clerk is in charge of AFPI's theatrical and non-theatrical revenue billings.

    Theatrical Billings
    • Edit Movie Information in BDS upon advice by Line Producer
    • In-charge of daily sales monitoring report from RDG
    • Create New Theaters in BDS
    • Interface New Theaters with SAP
    • Encode Theater Line Up in BDS
    • Edit and review cinema number, actual admission price and deductions encoded in BDS
    • Review submitted checkers reports, and encodes/updates needed details in BDS
    • Encode ticket sales in TBS based on the reviewed checker's reports and compare manual report versus distributors report
    • Print and transmit hardcopy and TBS-generated Checker's Reports to SSC
    • Resolve client billing disputes
    • Prepare credit memo or rebilling based on resolution of client billing disputes
    • Reconcile sales data figures between SAP and TBS
    • Prepare month-end closing entries
    • Prepare or extract sales reports
    • Reconcile daily sales monitoring report from RDG vs actual sales register

    Non-Theatrical Billings
    • Prepare or complete Invoice Instruction Forms for non-theatrical billings upon advise of immediate superior.
    • Prepare Internal Payment Slip of payments without invoice yet, if applicable
    • Prepare month-end entries as necessary.

REQUIREMENTS

    • Graduate of BS Accountancy or any related business course
    • Preferably with experience in billing and SAP financial tools
    • Proficient in MS Office applications (Excel and Word)
    • Must be a fast learner and have keen attention to details
    • Can start ASAP
    • Willing to be engaged on a per project basis​

Preference will be given to candidates who APPLY ONLINE.