Billing Executive

STAR CONCORD PTE LTD; Singapore; On-site; SGD 36,000 - 51,000; Full time

Job summary

STAR CONCORD PTE LTD in Singapore is seeking a detail-oriented Billing Clerk to manage invoices, debit notes and credit notes with accuracy and timeliness.

You will verify billing information against quotations, job orders, delivery documents and other supporting records, and maintain proper billing documentation.

The role also involves following up on discrepancies, handling customer inquiries, supporting month-end closing with the Finance team, and ensuring confidentiality.

Responsibilities

• Prepare and issue customer invoices, debit notes and credit notes accurately and within agreed timelines.
• Verify billing information against quotations, job orders, delivery documents, purchase orders, service records and other supporting documents.
• Ensure the correct customer, billing address, rates, quantities, taxes and payment terms are reflected in invoices.
• Maintain proper billing records and supporting documentation, both electronically and physically where required.
• Follow up with internal departments on incomplete, unclear or missing documents required for billing.
• Attend to customer queries, discrepancies and requests relating to invoices, statements of account, credit notes or billing adjustments.
• Coordinate with the Finance team on invoice postings, payment allocations, accounts receivable matters and month-end closing.
• Prepare and issue statements of account to customers when required.
• Assist with monitoring outstanding invoices and follow up on overdue payments in accordance with the Company's credit-control procedures.
• Ensure approved billing adjustments, rebates, discounts and credit notes are properly documented and processed.
• Assist in reconciling billing records against operational records and customer accounts.
• Support the preparation of billing reports, ageing reports and other management reports as required.
• Maintain confidentiality of customer, pricing and financial information.
• Assist with ad hoc finance, administrative and operational duties assigned by management.

Job description

Key Responsibilities

• Prepare and issue customer invoices, debit notes and credit notes accurately and within agreed timelines.
• Verify billing information against quotations, job orders, delivery documents, purchase orders, service records and other supporting documents.
• Ensure the correct customer, billing address, rates, quantities, taxes and payment terms are reflected in invoices.
• Maintain proper billing records and supporting documentation, both electronically and physically where required.
• Follow up with internal departments on incomplete, unclear or missing documents required for billing.
• Attend to customer queries, discrepancies and requests relating to invoices, statements of account, credit notes or billing adjustments.
• Coordinate with the Finance team on invoice postings, payment allocations, accounts receivable matters and month-end closing.
• Prepare and issue statements of account to customers when required.
• Assist with monitoring outstanding invoices and follow up on overdue payments in accordance with the Company's credit-control procedures.
• Ensure approved billing adjustments, rebates, discounts and credit notes are properly documented and processed.
• Assist in reconciling billing records against operational records and customer accounts.
• Support the preparation of billing reports, ageing reports and other management reports as required.
• Maintain confidentiality of customer, pricing and financial information.
• Assist with ad hoc finance, administrative and operational duties assigned by management.