Accounting And Finance jobs in Singapore
Billing Executive
INDUSTRIAL & COMMERCIAL FACILITIES MANAGEMENT PTE. LTD.
Account Assistant/ Executive
S.F. Express (Singapore) Pte Ltd
Account cum Admin Assistant
EVER DRAGON SAUCE FACTORY PTE. LTD.
Finance Associate [Commonwealth | Accountancy | Career Exposure] – EH03
THE SUPREME HR ADVISORY PTE. LTD.
Senior Accountant - Global Reporting & FP&A (Hybrid)
Randstad
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Finance & Accounting Exec — Growth & Impact in Healthcare
MAJETON PTE. LTD.
Strategic FP&A Lead, Global Travel Retail
Suntory Global Spirits
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Sea
Strategic FP&A Analyst: Data-Driven Growth Partner
Genki Sushi
Accounts & HR Specialist: Payroll, Compliance & Admin
LINKGAS ENGINEERING ENTERPRISE PTE LTD
Accounts Payable & AR Specialist
Digo Building Construction
Senior Finance Reconciliation Lead – Banking & Treasury
INCOME INSURANCE LIMITED
Senior Church Finance & Admin Specialist
PAYA LEBAR METHODIST CHURCH
Strategic Finance Controller (ACCA) – Growth & Compliance
Talent Trader Group
Senior Finance Manager — Asia Consolidation & Growth
Start2 Group
Strategic Finance & Admin Lead: Compliance, Payroll
OCEANDRIVE NETWORKS PTE. LTD.
APAC Regional Finance Controller - Strategy & Controls
Caterpillar
Finance Director: Strategy, FP&A & Treasury
PSLOVE PTE LTD
Accounts Assistant - Detail-Oriented Finance Support
Royce Dental Group
Finance Assistant - Invoices, Xero & Reconciliation
ALS TECHNICHEM (SINGAPORE) PTE LTD
Finance Executive: AR/AP/GL Lead & Month-End
BCW Group
Billing Executive
Job summary
A facilities management company in Singapore is seeking a billing specialist to handle invoicing and communication with customers. Key responsibilities include managing billing schedules, verifying document accuracy, and addressing billing inquiries. Ideal candidates will have experience in billing processes and strong attention to detail.
Qualifications
- Experience in billing and invoicing processes.
- Ability to manage customer inquiries regarding billing.
- Strong attention to detail in verifying billing documents.
Responsibilities
- Verify billing documents and ensure timely invoicing.
- Handle daily billing tasks and manage schedules.
- Communicate with customers on billing inquiries.
Job Responsibilities:
Verify billing documents received from respective business entities and ensure customers are billed in an accurate and timely manner.
Handle daily billing tasks.
Create invoices and send them to customers.
Manage billing schedules to meet customer and company needs.
Check invoice details against contracts or quotes to ensure they are correct. Address any issues proactively.
Communicate with customers about any billing questions or disputes.
Keep accurate billing records in the system.
Support accounting tasks.
Submission of completed invoicing (with delivery order/service report) to Finance department.
Generate recurring and ad-hoc invoices to external customers.
Email invoices to external customers and handle any billing issues.
Prepare billing supporting reports as per customer’s requirement.
Raise credit note & send out to the customer.
Attend and reply to internal & external customer’s enquiries on invoicing and billing matters.
Any ad-hoc duties assigned.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.