Billing Operations Lead

PSA Corporation; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

PSA Corporation in Singapore is seeking a Billing Supervisor to manage day-to-day billing and payments, ensuring accuracy and timeliness of all transactions while strengthening financial integrity.

You will oversee end-to-end billing, resolve discrepancies, and collaborate with Finance to close monthly and yearly cycles, driving process improvements and data integrity across billing systems.

Qualifications

• Diploma in any discipline.
• Experience in finance, accounting and/or billing processes is a plus.
• Competent with Microsoft applications e.g. Excel for data analysis, reporting, and reconciliation.
• Experience with data reporting tools or dashboards is a plus.
• Highly adaptable, attention to details, and process-orientated individuals are welcome.

Responsibilities

• Executes billing and payment cycle, including invoice generation, verification, issuance, and reconciliation where needed.
• Ensure all billing transactions are recorded and processed accurately and in accordance with established timelines.
• Review and validate billing data prior to issuance to minimise errors, disputes, and revenue leakage.
• Monitor billing queues and ensure prompt resolution of pending or stalled billing items.
• Maintain and update billing records, ensuring data integrity across billing systems and databases.
• Coordinate with Finance for month-end and year-end billing close activities, including reconciliation of billing accounts and accruals.

Skills

Excel for data analysis

Attention to detail

Process orientation

Education

Diploma in any discipline

Tools

Microsoft Office (Excel)

Data reporting tools

Job description

PSA Corporation in Singapore is seeking a Billing Supervisor to manage day-to-day billing and payments, ensuring accuracy and timeliness of all transactions while strengthening financial integrity.

You will oversee end-to-end billing, resolve discrepancies, and collaborate with Finance to close monthly and yearly cycles, driving process improvements and data integrity across billing systems.