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An established industry player is seeking a detail-oriented Billing Specialist to join their dynamic team. This role involves generating invoices, processing payments, and maintaining accurate records to support financial operations. You'll be responsible for ensuring compliance with financial regulations and providing excellent customer service to clients regarding billing inquiries. If you have a strong background in billing within the logistics or freight forwarding industry and are proficient in relevant software, this is an exciting opportunity to contribute to a forward-thinking company that values accuracy and efficiency.
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.
Requirements:
Minimum 2 years of relevant experience in billing or invoicing within the logistics or freight forwarding industry
Minimum Diploma in Business Administration, Accounting, Logistics, or a related field
Familiar with freight documentation, billing procedures, and international shipping terms (e.g., Incoterms)
Proficient in Microsoft Office and billing/invoicing software (e.g., SAP, CargoWise, etc.)
Strong attention to detail and accuracy in data entry and invoice processing
Good communication and coordination skills to liaise with internal teams and customers
Able to work independently, manage timelines, and meet billing deadlines
Knowledge of GST regulations and cost allocation is an advantage
HOW TO APPLY:
Interested applicants, please click on “Apply Now”.
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Chan Mun Yi(Jaysie)
EA Personnel Reg No: R25128444