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Billing Executive (East/ MNC)

TRUST RECRUIT PTE. LTD.

Singapore

On-site

SGD 80,000 - 100,000

Full time

18 days ago

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Job summary

A recruitment firm in Singapore is seeking a Billing Specialist to manage invoicing, payment processing, and client inquiries. The successful candidate will generate invoices, track payments, and maintain records while ensuring compliance with financial policies. Strong attention to detail and communication skills are essential. This role involves direct client interactions to resolve billing issues and provide support regarding payment plans.

Qualifications

  • Experience in invoicing and billing processes.
  • Ability to handle customer inquiries professionally.
  • Strong attention to detail and accuracy.

Responsibilities

  • Generate and send accurate invoices to customers.
  • Input billing data into the accounting system.
  • Track and monitor client payments.
Job description

Key Responsibilities:

Invoicing and Billing:
  • Generate and send accurate invoices to customers or clients.
  • Ensure that billing is done according to the company’s policies, client agreements, and payment terms.
  • Review client accounts and billing histories to ensure accuracy and completeness.
  • Correct billing errors and discrepancies promptly.
Data Entry and Record Keeping:
  • Input billing data into the company’s accounting or billing system.
  • Maintain detailed records of transactions, invoices, and payment histories.
  • Ensure that client and payment information is up to date in the system.
Payment Processing:
  • Track and monitor client payments, ensuring timely collection.
  • Follow up on overdue payments by contacting clients via phone, email, or letter.
  • Apply payments to the correct accounts and resolve any payment issues.
Customer Service:
  • Address and resolve client billing inquiries and disputes.
  • Provide support to clients regarding billing and payment concerns.
  • Assist clients with setting up payment plans or resolving issues related to their invoices.
Reporting:
  • Prepare and generate regular reports on billing and payment statuses for management.
  • Assist in reconciling accounts receivable balances.
  • Maintain accurate records to assist in the preparation of financial reports.
Compliance and Auditing:
  • Ensure that billing practices comply with financial regulations, company policies, and industry standards.
  • Assist in audits by providing necessary documentation and supporting information.
HOW TO APPLY:

Interested applicants, please click on "Apply Now" or submit your resume to ref71@trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Please read our privacy statement on our corporate website www.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lee Jia Xiang

EA Personnel Reg No: R25158171

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