Billing Analyst – Hybrid Contract, Up to $6K

BGC Group Pte Ltd; Shenton Way; Hybride; SGD 44 000 - 67 000; Temps partiel

Résumé du poste

BGC Group Pte Ltd is seeking a Billing Executive for an 8-month fixed-term contract in Singapore, with hybrid work arrangements. The role centers on billing operations, reporting and coordination with internal teams and external vendors.

You will manage monthly and year-end billing activities, monitor overdue payments, and contribute to process improvements using Excel, Power Query, and ERP systems to ensure accuracy and timely delivery.

Qualifications

• Minimum Diploma in Accounting, Business or a related discipline.
• Strong analytical and numerical abilities with attention to detail.
• Experience in billing, accounting or finance operations a plus.

Responsabilités

• Work closely with internal teams to support billing operations, reporting and analysis.
• Manage monthly and year-end billing activities, including accruals and closing processes.
• Ensure billing tasks are completed accurately and within the required deadlines.
• Liaise with external vendors on billing matters, resolve discrepancies and support billing compliance.
• Monitor outstanding payments and follow up on overdue accounts.
• Review existing billing processes and recommend improvements to increase efficiency.
• Analyse billing data, identify discrepancies and propose practical solutions.
• Prepare billing reports and presentation materials for internal stakeholders.
• Support process improvements and automation initiatives to streamline daily operations.

Connaissances

Analytical skills

Communication

Interpersonal skills

Multitasking

Ownership

Adaptability

Formation

Diploma in Accounting/Business

Outils

Excel

Power BI/Tableau

Workday

Power Automate

Description du poste

BGC Group Pte Ltd is seeking a Billing Executive for an 8-month fixed-term contract in Singapore, with hybrid work arrangements. The role centers on billing operations, reporting and coordination with internal teams and external vendors.

You will manage monthly and year-end billing activities, monitor overdue payments, and contribute to process improvements using Excel, Power Query, and ERP systems to ensure accuracy and timely delivery.