Billing Officer

**Our esteemed client, an established MNC, is searching for a Billing Officer**: **Responsibilities**: - Perform day-to-day billing operations with efficiency and accuracy. - Generate and issue invoices promptly to meet customer expectations and company requirements. - Manage billing schedules to ensure timely issuance of invoices. - Verify invoice details...

**Our esteemed client, an established MNC, is searching for a Billing Officer**: **Responsibilities**: - Perform day-to-day billing operations with efficiency and accuracy. - Generate and issue invoices promptly to meet customer expectations and company requirements. - Manage billing schedules to ensure timely issuance of invoices. - Verify invoice details...

Job SummaryWe are seeking an experienced Import Billing Officer to join our team. As a key member of our Import Billing Department, you will be responsible for supporting the billing team in their day-to-day operations.Key ResponsibilitiesInvoicing and Billing:Generate and send accurate invoices to customers or clients.Ensure that billing is done according...

Geneco is currently the second largest retailer for the open electricity market in Singapore. The billing team is responsible for ensuring that our customers’ bills are accurate and on-time. You will be responsible for supporting the Consumer Billing team in checking and sending the bills of our 150,000 residential customers. - Adhere to billing processes...

On behalf of the hiring company which is a market leader in their sector, we are looking for a suitable personnel to join them as Billing & Settlement Officer (or Senior officer or Assistant manager) **Responsibilities** - Setup/ Prepare/ Send customer invoices for various utilities mainly electricity - Troubleshoot and resolving billing and credit control...

To gain in depth understanding of the complex billing operations of customer transactions using in-house OMS. - To support and co-ordinate closely with CSD in the billing aspects in generation of the invoices using in house OMS system. - To ensure all billing activities are well coordinated to meet customers’ requirements. - To be responsible to meet all...

Ensure debit & credit note requests are processed timely and accurately - Ensure timeliness and accuracy of verifying invoice and service report prior to sending out to customer - Attend to billing enquiries from both internal and external customers - Inter-department coordination with regards to special billing instructions - Perform invoicing for...

Industry/ Organization Type: Logistics/ Supply Chain - Position Title**:Billing Officer/ Billing Executive**: - Working Location: Pioneer (Transport Provided from Boon Lay & Pioneer MRT) - Working Hours: Monday - Friday (9 am - 6 pm) - Salary Package**:Up to $4,000 + Variable Bonus + Lunch Provided**: - Duration: Permanent **Key Responsibilities** -...

**Responsibilities**: - Generate and send out invoices and SOA on time - Ensure customer’s billing requirements are met - Coordinate with internal departments and customers to resolve billing discrepancies - Handle filing of documents - Liaise with software provider when needed **Requirements**: - At least 1 year of related working experience in billing...

**Responsibilities** - Prepare and send customer invoices for different utilities - Prepare monthly and daily settlement - Ensure accuracy and timeliness of all bills and settlements - Work closely with different internal departments to ensure high accuracy of customer information - Liaise with external vendors and resolve any issues - Prepare customer /...

**The Role** The APAC Region is at the forefront of building a world class approach to Working Capital management across Clyde & Co. This includes automation of repetitive tasks, addressing the root causes of billing and payment delays and forming strategic partnerships with our key clients and service providers. We currently have a vacancy for a Billing...

Generate and send out invoices and SOA on time - Ensure customer’s billing requirements are met - Coordinate with internal departments and customers to resolve billing discrepancies - Handle filing of documents - Liaise with software provider when needed **Job Types**: Full-time, Permanent **Salary**: $2,200.00 - $2,700.00 per month Schedule: - Monday...

**Our Client**: Logistics Industry, MNC 5.5 Days alt Sat, Mon-Fri 815am-545pm, Sat 815am-1245pm Changi (Co trpt provided) UP $3200 Basic + AWS **Responsibilities**: Prepare invoices based on tariff in account profile for posting to customers Liaise with customers regarding rate and charges dispute Generate monthly summary reports for customers Ensure jobs...

CEVA Logistics provides global supply chain solutions to connect people, products and providers all around the world. We are supply chain experts. We live and breathe logistics every day. Above all, we believe that this is a people business. That’s why we are building a global culture of teamwork and respect. We encourage initiative, and we engage and...

**Job Summary**: Salary package: $1800 - $2800 + AWS + Performance Bonus Working hours: Mon - Fri 9am - 6pm, Alternate Saturday 9am - 1pm Working location : Ubi **Responsibilities**: - Assist in billing and issuing of invoices to our cargo and mail customers. - Assist in cost checking of invoices received from airlines, ground handlers and other service...

2 years exp **Roles & Responsibilities** **Responsibilities**: - Generate invoices / credit notes to customers - Verify and ensure supporting documents are in order - Scanning and safe-keeping of invoices - Handling customers' inquires pertaining to billing - Any other billing related duties **Requirements**: - Minimum N Level - At least 2 year of...

**OFFICER / EXECUTIVE - BILLING AND SETTLEMENT**: **Key Responsibilities**: **1. Billing and Invoicing** - Generate and issue accurate customer invoices according to contract terms, ensuring appropriate entries are accurately posted in the Retails Department’s billing system. - Oversee and manage billing schedules, ensuring strict adherence to timelines...

Job Description & Requirements - 3 to 5 years relavnt experience - Creating and issuing invoices to customers. - Processing credit memos. - Preparing account statements for customers. - Following up on outstanding payments and answering customer queries. - Monitoring all payments and preparing monthly billing reports. - Managing account balances and...

**Job requirements**: - Minimum Secondary/ITE/Professional Certificate/Diploma in Accounting or Equivalent - At least 1 to 2 years of accounting experience - Good communication and interpersonal skills - Able to multi-task and deliver results under tight timelines - Ability to work as a team, meticulous and responsible **Job Descriptions**: - Process and...

**Responsibilitiies**: - Setup, prepare and send bills - Troubleshoot and resolving issues - Liaise with external vendors and resolve any issues - Prepare monthly and daily settlements - Prepare customer/internal financial or billing related reports as required - Ensure accuracy and timeliness of all bills and settlements - Work closely with different...