Billing Specialist

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

Job summary

Randstad Singapore is seeking a finance professional to drive end-to-end financial operations in a dynamic corporate setting. The role covers client engagement lifecycle management, accurate billing summaries, and robust AR support.

You will collaborate with cross-functional teams, perform reconciliations, and produce financial reports to guide leadership decisions while ensuring regulatory compliance and efficient payment processing.

Qualifications

• Degree or relevant qualification with progressive administrative or financial experience.
• Business proficiency in English to communicate financial information.
• Strong analytical capabilities with proficiency in accounting systems and productivity software.
• Exceptional organizational skills and ability to manage competing priorities.
• Thrives in a collaborative team with mentorship and clear career pathways.

Responsibilities

• Drive end-to-end financial operations within a dynamic corporate landscape.
• Oversee the complete lifecycle of client engagement processes including setup and compliance.
• Prepare, review, and distribute billing summaries and transactional records.
• Partner with cross-functional stakeholders for accounts receivable management.
• Execute reconciliations and generate comprehensive financial reports for leadership.

Skills

Financial administration

Stakeholder management

English proficiency

Analytical skills

Enterprise accounting systems

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

MS Office/Excel

Job description

Operating within the Services Sector, this established multinational corporation is recognized as a global leader in Singapore. The organization is highly regarded for its stable corporate culture and deep industry expertise, offering a collaborative environment that attracts top-tier talent seeking long-term professional development.

about the job

This pivotal role offers the exciting challenge of driving end-to-end financial operations and influencing business decisions within a dynamic corporate landscape.

Oversee the complete lifecycle of client engagement processes, ensuring accurate setup and compliance with internal financial protocols.

Manage the preparation, review, and distribution of complex billing summaries and transactional records to support optimal revenue realization.

Partner with cross-functional stakeholders to facilitate effective accounts receivable management and resolve financial inquiries.

Execute regular reconciliation activities and generate comprehensive financial reports to assist leadership in monitoring work in progress.

Administer accurate system postings and payment processing while maintaining stringent adherence to regulatory compliance and internal policies.

skills and experience required

To succeed in this role, you must bring a solid foundation in financial administration and a proactive approach to stakeholder management.

Degree or relevant qualification with progressive administrative or financial experience within a corporate environment.

Business proficiency in English to effectively communicate financial information to a diverse range of internal and external stakeholders.

Strong analytical capabilities paired with practical proficiency in enterprise accounting systems and standard productivity software.

Exceptional organizational skills with a demonstrated ability to independently manage competing priorities within a fast-paced environment.

You will thrive in a highly collaborative team environment that actively promotes psychological safety, ongoing mentorship, and clear pathways for career progression.