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Singapore Post Limited is seeking a detail-oriented Billing & Remittance Coordinator to manage invoicing, data verification, and remittance processing in a fast-paced environment.
The role requires at least 1 year of relevant experience, strong proficiency in MS Office, and good communication skills to interact with clients and internal teams. Oracle ERP experience is a plus, and the position is based in Singapore on-site.
Creating and issuing accurate invoices to clients based on contracts, services rendered or products sold
Data verification to prevent billing errors
Maintaining records on issued invoices and credit memos
Verifying inward (receiving) remittance transactions across various banking and digital networks
Performing daily account reconciliations to ensure financial integrity
Performing GIRO setup, arranging for deduction and receipts
Following up on failed GIRO deduction
Any other administrative and ad hoc duties assigned by superior
Minimum GCE O Level and above
Minimum 1 year of experience in Billing & Remittance functions
Meticulous and detail-oriented
Proficiency in Microsoft office applications
Good communication and interpersonal skill
Experience in Oracle system
Able to work in a fast paced and rapidly changing environment