Billing & Accounts Officer (1 Year Contract)

MCi Career Services; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading energy company in Singapore is seeking a Billing & Accounts Officer for a 1-year contract. You will prepare and issue customer invoices, manage billing discrepancies, and support financial reporting. Ideal candidates hold a degree in Business, Finance, or a related field and are proficient in Excel. Join the team to enhance billing processes in a dynamic work environment.

Benefits

1-month completion bonus upon completion of contract

Qualifications

• Diploma or Degree in Business, Finance, Accountancy, IT, or a related field.
• Proficient in Microsoft Office applications, particularly Excel.

Responsibilities

• Prepare, verify, and issue customer invoices for various utilities.
• Troubleshoot and resolve billing discrepancies and credit control matters.
• Manage and review daily and monthly settlement activities for accuracy.
• Work closely with internal teams for accurate customer information.
• Guide and mentor junior officers on deliverables.
• Liaise with external vendors for billing or settlement issues.
• Drive process enhancements and system improvements.
• Prepare billing-related and financial reports for stakeholders.

Skills

Proficient in Microsoft Office applications

Strong Excel skills

Education

Diploma or Degree in Business, Finance, Accountancy, IT, or a related field

Job description

Billing & Accounts Officer (1 Year Contract)

Join a leading energy company in Singapore, operating large-scale power and utility facilities with a focus on safe, efficient, and reliable operations.

Salary details: $2,400 - $3,500

Working Days and Hours: Mon to Fri: 8:30am – 6:00pm

Location of work: Somerset

1-month completion bonus upon completion of full year contract.

Job Responsibilities

• Prepare, verify, and issue customer invoices for various utilities, primarily electricity.
• Troubleshoot and resolve billing discrepancies and credit control matters.
• Manage and review daily and monthly settlement activities to ensure accuracy and completeness.
• Work closely with internal teams to maintain accurate customer information and support cross-department coordination.
• Guide and mentor junior officers to ensure quality and consistency in deliverables.
• Liaise with external vendors to resolve billing or settlement issues.
• Drive process enhancements and system improvement initiatives.
• Prepare billing-related and financial reports for internal and external stakeholders as required.

Job Requirements

• Diploma or Degree in Business, Finance, Accountancy, IT, or a related field.
• Proficient in Microsoft Office applications, particularly Excel.

Applicants who possess relevant experience for the above responsibilities are most welcome to apply. If you do not possess the above experience, your application will still be considered on individual merits and you may be contacted for other opportunities.

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We regret to inform that only shortlisted candidates would be notified.