shipping clerk // ubi forwarder

REVO LOGISTICS PTE. LTD.

Singapore

On-site

SGD 36,000 - 48,000

Full time

14 days+

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Job summary

REVO LOGISTICS PTE. LTD. in Singapore seeks a Billing Administrator to manage invoicing, debit/credit notes and related administrative tasks. You will verify data, ensure accuracy of billing, and support day-to-day operations within the logistics-finance interface.

The role requires meticulous attention to detail, strong communication with internal teams, and confidentiality regarding pricing and financial information. This position is on-site in Singapore.

Responsibilities

  • Prepare customer invoices, debit notes and credit notes accurately and within agreed timelines.
  • Provide day-to-day administrative support.
  • Prepare, verify, and maintain shipping, logistics, procurement, billing, and other operational documentation.
  • Verify billing information against quotations, job orders, delivery documents, purchase orders, service records and other supporting documents.
  • Ensure the correct customer, billing address, rates, quantities, taxes and payment terms are reflected in invoices.
  • Maintain proper billing records and supporting documentation, both electronically and physically where required.
  • Follow up with internal departments on incomplete, unclear or missing documents required for billing.
  • Attend to customer queries, discrepancies and requests relating to invoices, statements of account, credit notes or billing adjustments.
  • Coordinate with the Finance team on invoice postings, payment allocations, accounts receivable matters and month-end closing.
  • Prepare and issue statements of account to customers when required.
  • Assist with monitoring outstanding invoices and follow up on overdue payments in accordance with the Company’s credit-control procedures.
  • Ensure approved billing adjustments, rebates, discounts and credit notes are properly documented and processed.
  • Assist in reconciling billing records against operational records and customer accounts.
  • Support the preparation of billing reports, ageing reports and other management reports as required.
  • Maintain confidentiality of customer, pricing and financial information.
  • Assist with ad hoc finance, administrative and operational duties assigned by management.

Job description

  • Prepare and issue customer invoices, debit notes and credit notes accurately and within agreed timelines.
  • Provide day-to-day administrative support
  • Prepare, verify, and maintain shipping, logistics, procurement, billing, and other operational documentation
  • Ensure all operational records and documentation comply with company policies, procedures, and regulatory requirements.
  • Verify billing information against quotations, job orders, delivery documents, purchase orders, service records and other supporting documents.
  • Ensure the correct customer, billing address, rates, quantities, taxes and payment terms are reflected in invoices.
  • Maintain proper billing records and supporting documentation, both electronically and physically where required.
  • Follow up with internal departments on incomplete, unclear or missing documents required for billing.
  • Attend to customer queries, discrepancies and requests relating to invoices, statements of account, credit notes or billing adjustments.
  • Coordinate with the Finance team on invoice postings, payment allocations, accounts receivable matters and month-end closing.
  • Prepare and issue statements of account to customers when required.
  • Assist with monitoring outstanding invoices and follow up on overdue payments in accordance with the Company’s credit-control procedures.
  • Ensure approved billing adjustments, rebates, discounts and credit notes are properly documented and processed.
  • Assist in reconciling billing records against operational records and customer accounts.
  • Support the preparation of billing reports, ageing reports and other management reports as required.
  • Maintain confidentiality of customer, pricing and financial information.
  • Assist with ad hoc finance, administrative and operational duties assigned by management.
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