Executive, Revenue Process - Slot Settlement - 1-Year Contract #HMS

Recruit Express Pte Ltd; Singapore; On-site; SGD 20,000 - 33,000; Full time

Job summary

Recruit Express Pte Ltd is seeking an Executive, Revenue Process - Slot Settlement on a 1-year contract located in Shenton Way, Singapore. The role focuses on reconciliation of monthly slot usage and billing, with duties spanning review of shipping agreements and updating slot charges.

Start date is late November 2026. Working hours follow standard business times. The position entails coordinating with customers and internal teams to ensure accurate billing and timely invoicing.

Responsibilities

• Support the preparation and reconciliation of customers' monthly slot usage and commitments
• Review shipping agreements and ensure billing details are correctly set up in the system
• Update monthly slot charges and bunker-related adjustments
• Prepare and issue reconciliation statements and invoices
• Review customers' loading information and identify data discrepancies
• Liaise with agents to clarify and correct shipment/loading records
• Follow up with customers on statement confirmation and billing matters
• Handle customer queries and resolve invoice or settlement discrepancies
• Work closely with internal stakeholders to ensure accurate and timely billing
• Perform other operational and administrative duties as assigned

Job description

Executive, Revenue Process - Slot Settlement | 1-Year Contract

Location: Shenton Way, near MRT

Salary: up to 3k

Working Hours: Monday to Friday, 8.30am - 5.30pm / 9.00am - 6.00pm

Start Date: Late November 2026

Contract: 1 year

What You'll Be Doing

• Support the preparation and reconciliation of customers' monthly slot usage and commitments
• Review shipping agreements and ensure billing details are correctly set up in the system
• Update monthly slot charges and bunker-related adjustments
• Prepare and issue reconciliation statements and invoices
• Review customers' loading information and identify data discrepancies
• Liaise with agents to clarify and correct shipment/loading records
• Follow up with customers on statement confirmation and billing matters
• Handle customer queries and resolve invoice or settlement discrepancies
• Work closely with internal stakeholders to ensure accurate and timely billing
• Perform other operational and administrative duties as assigned