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BILLING ASSISTANT

IFL - INFINIA PTE. LTD.

Singapore

On-site

SGD 20,000 - 60,000

Full time

2 days ago
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Job summary

A leading company in Singapore is seeking a Billing/Accounts/Admin assistant to manage invoicing processes, ensure accurate account management, and support financial reporting. Candidates should have a diploma in Business Admin or Accounting and demonstrated experience in billing roles. The position offers an opportunity to be part of a dynamic team focused on financial accuracy and customer satisfaction.

Qualifications

  • Experience as a Billing/Accounts/Admin assistant required.
  • Basic knowledge of labor laws preferred.
  • Ability to start on short notice or immediately is an advantage.

Responsibilities

  • Generate and issue invoices accurately and timely.
  • Review and reconcile customer accounts for payment accuracy.
  • Collaborate with teams to resolve billing issues promptly.

Skills

Organizational skills
Communication skills
Self-motivated

Education

Diploma/Nitec Cert in Business Admin/Accounting

Tools

Accounting system - Xero

Job description

Responsibilities:

  1. Generate and issue invoices to customers accurately and in a timely manner based on sales orders and service agreements.
  2. Verify the accuracy of billing data, including product descriptions, quantities, prices, and discounts, before invoicing.
  3. Process billing transactions, including posting payments, issuing credits, and updating customer account information in the billing system.
  4. Review and reconcile customer accounts to ensure payments are applied correctly and resolve any billing discrepancies or disputes.
  5. Monitor accounts receivable aging reports and follow up on overdue payments with customers through phone calls or emails.
  6. Assist in the preparation of billing statements, reports, and financial summaries for management review.
  7. Collaborate with the sales and customer service teams to address customer inquiries, billing issues, and payment concerns promptly and professionally.
  8. Maintain accurate and up-to-date records of billing activities, payments received, and customer communications in the billing system.
  9. Assist in month-end and year-end financial closing processes, including reconciling accounts, preparing accruals, and generating financial reports.
  10. Support the Billing Supervisor/Manager in ad-hoc financial projects, process improvements, and system enhancements related to billing operations.
  11. Adhere to company policies, accounting principles, and regulatory requirements in all billing and invoicing activities.
  12. Stay informed about industry best practices, trends, and regulations related to billing and invoicing processes.

Requirements

  • Diploma/Nitec Cert in Business Admin/Accounting
  • Proven experience as a Billing/Accounts/Admin assistant
  • Experience in using Accounting system - Xero
  • Basic knowledge of labor laws
  • Excellent organizational skills
  • Strong communications skills
  • Self-motivated, able to work independently and in a team
  • Able to start on short notice or immediately will be preferred
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