Utilities Billing & Settlement Specialist - Central

PERSOL; Singapore; On-site; SGD 20,000 - 60,000; Full time

Job summary

A leading power generation company is seeking meticulous candidates in Singapore for billing and credit control functions. The role includes troubleshooting issues, preparing invoices, and ensuring accuracy in billing processes. Candidates should have at least a diploma in relevant fields and experience in the industry. This position offers a chance to collaborate with internal departments and coach junior staff. Interested applicants can apply via the PERSOL platform.

Qualifications

• Min 5 years related working experience or Min 2 years supervisory experience for Senior roles.
• Entry Level are welcome to apply.
• Able to meet deadlines.

Responsibilities

• Manage billing and credit control functions.
• Setup/ Prepare/ Send customer invoices for various utilities mainly electricity.
• Troubleshoot and resolve billing and credit control issues.
• Ensure accuracy and timeliness of all bills and settlements.

Skills

Proficiency in Microsoft Office especially MS Excel

Excellent inter-personal skills

Problem solving skills

Ability to work independently

Meticulous and detail oriented

Education

Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or relevant fields

Job description

Leading power generation company

Duration: 12 months extendable/convertible

Working Location: Somerset (walking distance from MRT)

Working hours: 08.30am – 6.00pm (Monday to Friday)

Job Summary

We are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all billing and settlement processes.

Job Duties

• Setup/ Prepare/ Send customer invoices for various utilities mainly electricity
• Troubleshoot and resolving billing and credit control issues
• Prepare, review and resolve monthly and daily settlement
• Ensure accuracy and timeliness of all bills and settlements
• Collaborate closely with different internal departments to ensure high accuracy of customer information and coach Junior Officers (Senior role)
• Liaise with external vendors and resolve any issues (Senior role)
• Assist with process and system improvements and implementations (Senior role)
• Prepare customer/ internal financial or billing related reports as required

Requirements

• Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields
• Min 5 years related working experience/ Min 2 years supervisory experience for Senior roles
• Entry Level are welcome to apply
• Proficiency in Microsoft Office especially MS Excel
• Meticulous and detailed oriented
• Able to work independently with minimum supervision and meet deadlines
• Excellent inter-personal skills, problem solving skills and a team player

Interested candidates, please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

Contact number: 8189 1194

We regret to inform that only shortlisted candidates will be notified.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOL Singapore Pte Ltd and its affiliates to collect, use and disclose your personal data for the purposes set out in the Privacy Policy available at https://www.persolsingapore.com/policies. You acknowledge that you have read, understood, and agree with the Privacy Policy.

PERSOL Singapore Pte Ltd • UEN No. 200007268E• EA License No. 01C4394• Reg. • R1981246 • Bertram Lee Kian Hui