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Oscar Dacome

@oscardacome

Billing analyst at GroupM Philippines who managed full-cycle billing and improved reporting workflows.

At Intersections Communications, Inc., I managed client billing and collections from invoice preparation through payment follow-up. I also improved billing trackers and reporting workflows to help monitor outstanding accounts.

At GroupM Philippines, Inc., I managed full-cycle billing, reviewed contracts and rate structures for compliance, and prepared monthly and quarterly billing reports. I also documented processes and supported automation enhancements.

At ABS-CBN Shared Services Center Pte., Ltd - ROHQ, I worked across revenue analysis, billing, and collections. My work included reconciling month-end revenue, resolving billing disputes, and generating invoices using systems such as SAP and NetSuite.

Experience

Work history, roles, and key accomplishments

Senior Billings and Collections Officer

Intersections Communications, Inc.

Mar 2026 - Sep 2026 (6 months)

Managed end-to-end client billing and collection activities, from invoice preparation and submission through payment follow-up. Monitored outstanding receivables and coordinated with clients and internal teams to resolve billing discrepancies and payment concerns.

Billing Collections Accounts Receivable Quickbooks Excel Google Sheets Reconciliations Reporting

Senior Billing Analyst

GroupM Philippines, Inc.

Jul 2021 - Dec 2024 (3 years 5 months)

Managed full-cycle billing, ensuring accurate and timely invoicing. Reviewed billing data, contracts, and rate structures for compliance, resolved discrepancies, and supported revenue reporting and analytics.

Billing Invoicing Contract Compliance Revenue Reporting Analytics Process documentation Training Automation

Revenue Analyst

ABS-CBN Shared Services Center Pte., Ltd - ROHQ

Jan 2017 - Aug 2020 (3 years 7 months)

Validated commercial ad placements vs broadcast orders for invoicing. Prepared advance billing requests for special terms clients and investigated and resolved internal and external billing disputes.

Revenue Analysis Billing Dispute Resolution Reconciliations Month End Closing SAP NetSuite Peachtree

Billing Specialist (Other Revenue – Global & Local)

ABS-CBN Shared Services Center Pte., Ltd - ROHQ

Jan 2013 - Dec 2017 (4 years 11 months)

Generated customer invoices across global entities in SAP, NetSuite, Peachtree and other related programs. Posted and prepared credit/debit memos as per Accounts Receivable group request to clear advance billing invoices.

Billing Invoicing SAP NetSuite Peachtree Credit Memos Debit Memo Accounts Receivable

Specialist/Service Owner (ABS-CBN Global Ltd. Account)

ABS-CBN Shared Services Center Pte., Ltd - ROHQ

Sep 2009 - Dec 2013 (4 years 3 months)

Performed daily collection analysis and billing generation for North America and Canada. Prepared monthly cost of sales and revenue share analysis reports.

Collections Analysis Billing Revenue Analysis Reporting Cost Of Sales (CoS) Management RevShare

Consultant

ABS-CBN Broadcasting Corp.

Jul 2008 - Aug 2009 (1 year 1 month)

Performed daily collection analysis and billing generation for North America and Canada. Prepared monthly cost of sales and revenue share analysis reports.

Collections Analysis Billing Revenue Analysis Reporting Cost Of Sales (CoS) Management RevShare

Billing Assistant

ABS-CBN Broadcasting Corp.

Jul 2006 - Jul 2008 (2 years)

Handled end-to-end billing process, including weekly analysis of commercial spots aired across stations to ensure alignment with client orders. Prepared and printed billing invoices for forwarding to clients.

Billing Invoicing Analysis Excel Attention To Detail

Admin Support

ABS-CBN Broadcasting Corp.

Jul 2006 - Jul 2008 (2 years)

Performed weekly collection pick-up of customer checks and delivery of customer statements and dunning letters. Handled encoding and other clerical functions as needed.

Collections Clerical Encodings Customer Service

Accounting Staff

One Incentive Systems Advocates Inc.

Apr 2005 - Feb 2006 (10 months)

Handled SSS, PhilHealth, and HDMF remittances, prepared BIR forms and payments, and scheduled payables. Prepared check vouchers and checks for suppliers and monitored customer receivables.

Accounting Payroll Statutory Remittances BIR Payables Voucher Checking Accounts Receivable

Clerk

ABS-CBN Broadcasting Corp.

Aug 2004 - Nov 2004 (3 months)

Filed and retrieved check vouchers for audit and other departments. Retrieved old check vouchers for VAT reconciliation with BIR and for special projects.

Filing Record Retrieval Clerical VAT Reconciliation