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Senior Billing Coordinator

Private Advertiser

Singapore

On-site

SGD 30,000 - 45,000

Full time

15 days ago

Job summary

A leading billing service provider in Singapore is looking for a detail-oriented individual to take charge of their billing operations. The role requires a minimum of 2 years' experience in billing processes and a diploma in Business or Finance. Responsibilities include performing billing tasks, resolving issues, and ensuring data integrity. Strong communication and problem-solving skills are essential.

Qualifications

  • Minimum 2-years of relevant working experience in billing.
  • Hands-on experience in end-to-end billing processes.
  • Experience working with customer service to resolve billing enquiries.

Responsibilities

  • Maintain and update billing for timely and accurate bill runs.
  • Perform end-to-end billing tasks including invoice generation and reconciliation.
  • Liaise with teams to resolve billing-related issues.

Skills

Attention to detail
Communication skills
Problem-solving
Team collaboration

Education

Diploma in Business / Commerce, Finance
Job description

Responsible for performing daily billing functions and providing back-end administrative support.

Job Description:

  • Maintain and update billing to ensure timely and accurate bill runs.

  • Perform end-to-end billing tasks, including invoice generation, validation, and exception handling.

  • Perform reconciliation of billed invoices against records to ensure alignment and data integrity.

  • Liaise with internal teams to investigate and resolve billing-related issues in a timely and professional manner.

  • Provide prompt support to the team by offering clear and accurate responses to billing-related queries and exceptions.

  • Collaborate with IT to troubleshoot and resolve technical errors related to billing processes.

  • Identify process gaps, inefficiencies, or recurring issues, and propose practical solutions to improve billing accuracy and operational effectiveness.

  • Prepare and compile required documentation to support audit exercises, ensuring traceability, accuracy, and timely submission

Requirements:

  • Diploma holder in Business / Commerce, Finance.

  • Minimum of 2-years of relevant working experience in billing.

  • Hands-on experience in end-to-end billing processes, including bill generation, reconciliation, billing error handling.

  • Experience working with customer service team to resolve customer billing enquiries and disputes.

  • Experience in analyzing billing anomalies and proposing effective solutions to complex billing scenarios.

  • Self-starter, meticulous.

  • Team player.

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