Billing Associate | Revenue Collections Department | Kallang Sector

Contract Duration: 2 years  Working Location: Kallang Sector Working hours: Monday – Friday: 8.30am – 6pm  Budget: up to $4200 basic + Bonus Job Duties: This is a hands-on role supporting the Reporting function for principals on whose behalf the company for billing services. Review and submit accurate and timely reports to principals and regulators in...

Leading Utilities Group companyDuration: 12 months extendable/convertibleWorking Location: Kallang SectorWorking hours: 08.00am - 5.30pm or 08.30am - 6.00pm (Monday to Friday)Responsibilities: Manage customer's enquiries from our digital platforms (voice and/or nonvoice) and ensure customer enquiries are resolved to achieve customer satisfaction Handling...

Duration: 2 years contractWorking hours: Mon - Fri: 8am - 5.30pm, 8.30am - 6pmSalary: Up to $2600 + 3 months bonusLocation: Kallang Sector (Near Geylang Bahru MRT)ResponsibilitiesResponsible for the timeliness and accuracy of invoices, adjustments sent to customers including preparation of reportsAnalyse and provide solution paths for exceptional...

An exciting opportunity has arrived at The Garcha Group, Singapore's boutique hotel group currently with the following hotels:Maxwell Reserve, Autograph Collection Hotel (Marriott); Duxton Reserve, Autograph Collection Hotel (Marriott); The Vagabond Club, a Tribute Portfolio Hotel (Marriott); The Serangoon Club, a Tribute Portfolio Hotel (Marriott).Garcha...

Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Wealth and Personal...

Finance Associate, Revenue Operation:Responsibilities: Review and Processing Non-Media Sales Order in SAP S4 Hana Reconcile & check Accounts Receivable and General Ledger Balances Assist in month end closing activities Any other Ad hoc tasks assignedRequirements: Diploma in accounting / GCE "O" Level or Higher Nitec preferable with basic accounting knowledge...

Yuvo is a well-funded start-up in the B2B2C SaaS space, and has embarked on its rapid-growth plan. Together with our new addition of HRMS solution under our same holding company, we are currently serving over 68,000 companies across 7 countries.Over the years, we have helped many customers run their business with ease, improving their HR functions and...

Job Description Reporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards. You will ensure timely...

Contract Duration: 2 years renewableWorking Location: Kallang SectorWorking hours: Monday – Friday: 8.30am – 6pm Salary: up to $4200 basic + BonusJob Duties:This is a hands-on role supporting the accounting and financial planning & analysis function for the company.Responsible for accounting processes and tasks, including monthly closing of accounts...

Contract Duration: 2 years renewable Working Location: Kallang Sector Working hours: Monday – Friday: 8.30am – 6pm  Salary: up to $4200 basic + Bonus Job Duties: This is a hands-on role supporting the accounting and financial planning & analysis function for the company. Responsible for accounting processes and tasks, including monthly closing of...

Key Responsibilities Coordinate and liaise with overseas sales teams, Revenue Management Analysts and Associates in escalated group evaluations and deviation requests Evaluate adhoc group requests and special group movements such as large Meetings, Incentives, Conferences, and Exhibitions (MICE), FAM groups, and series groups in a timely manner, based on...

This role is responsible for managing billing operations for the APAC region, including revenue reconciliation, client invoicing, and support for accounts payable tasks, with a focus on accuracy and efficiency.Client DetailsA global recruitment agency specializing in finding talent for various industries and sectors, with a focus on providing quality...

Duration: 2 years contractWorking hours: Mon - Fri: 8am - 5.30pm, 8.30am - 6pmSalary: Up to $ months bonusLocation: Kallang Sector (Near Geylang Bahru MRT)ResponsibilitiesResponsible for the timeliness and accuracy of invoices, adjustments sent to customers including preparation of reportsAnalyse and provide solution paths for exceptional scenariosAnalyse...

Contract Duration: 1 years contract  Working Location: Kallang Sector Working hours: Monday – Friday: 8.30am – 6pm  Budget: up to $2800 basic + Bonus  Responsibilities: Attend to general utilities and account-related enquiries via company services customer channels in a professional and timely manner Provide timely and accurate responses to customer...

Contract Duration: 1 years contract Working Location: Kallang SectorWorking hours: Monday – Friday: 8.30am – 6pm Budget: up to $2800 basic + Bonus Responsibilities:Attend to general utilities and account-related enquiries via company services customer channels in a professional and timely mannerProvide timely and accurate responses to customer...

[What the role is]As a Senior Officer, your role is to formulate, review and implement policies and schemes in specific functional areas.[What you will be working on]Lead the A/C Receivable team in the day-to-day operations Monitor processing of invoices to customers Ensure timely collections Supervise billing of a subsidiary Supervise system testing and...

Job Description Reporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards. You will ensure timely...

What the role is:You will manage the customer accounts and ensure bills are accurately raised in a timely manner. You are required to work closely with other team members to facilitate the recording of receipts from customers.What you will be working on:This position also requires you to work closely with the other business units and arrange for any...

What the role is:You will manage the customer accounts and ensure bills are accurately raised in a timely manner. You are required to work closely with other team members to facilitate the recording of receipts from customers.What you will be working on:This position also requires you to work closely with the other business units and arrange for any...

This role involves managing the financial aspects of legal matters, from inception to collection, while also focusing on credit control and building relationships with clients to ensure efficient bill processing and cash flow. They act as a commercial advisor to the business and collaborate with a team to optimize working capital.Client DetailsRenowned for...