Billing / AR Officer

**JOB DESCRIPTION** - Process billing requests and billing cancellations, generate AR credit / debit notes, and handle AR invoice disputes. - Generate inter-company transactions. - Assist in period end closing activities and liaise with other teams as required. - Perform investigation on AR reconciling items in the monthly inter-company reconciliations. -...

Job Description:· Responsible for the overall Billing Management and KPI achievement.· Involve in overall Account Receivable management, especially determining and planning billing, revenue and cash flow forecast.· Manage contract execution, including contract progress, variation order, identify potential risk and contract closure, etc.· Coordinate and...

Accounts Executive AR - Jurong East CCOUNTING OFFICER Job Description & Requirements **Key Responsibilities**: - Handle full spectrum of Account Receivables which includes. - Review and update accounts receivable collection status to ensure timely follow-ups and accurate reporting. - Analyse contract documents and compute unbilled AR to ensure accurate...

Key ResponsibilitiesAccounts Receivables ManagementOversee daily accounts receivable operations, including billing, posting, and collections.Monitor outstanding receivables and ensure timely follow-up with operations, delivery aggregators (Grab, Foodpanda, Deliveroo, etc.), corporate clients and other revenue streams.Manage credit terms and limits in line...

Key Responsibilities:Prepare and issue invoices for air freight shipments based on agreed rates and service termsVerify shipment documentation (e.g., airway bills, delivery orders) to ensure billing accuracy.Liaise with operations, customer service, and finance teams to resolve billing issues or discrepancies.Monitor billing timelines to ensure prompt...

Job Description:Liaise with the Network office on all accounts-related mattersPrepare and process billing on a fortnightly and monthly basisCoordinate with both local and international customers regarding billing issuesReview and perform costing for supplier invoicesRequirements:Minimum O Level or Logistics Certification.Ability to manage multiple projects,...

Admission / SOC visitsCheck creation of BE for ED / SOC attendancesCheck eFC is functioning correctly as designedCheck if Admission Deposit can be posted correctly via Cash DeskReconcile daily workload with billable event created in NBS (completeness)File ChargesTest check (same day) if charges is correctly computedCheck accuracy of charges using Bill...

ResponsibilitiesManaged vendor orders for upcoming shipments.Reviewed purchase contracts and facilitated issuance of Letters of Credit when required.Coordinated and prepared trade documentation to ensure compliance.Generated invoices, packing lists, and Bills of Lading (B/L) for forwarders and customers prior to shipment.Processed Purchase Orders (POs),...

Leading power generation companyDuration: 12 months extendable/convertibleWorking Location: Somerset (walking distance from MRT)Working hours: 08.30am – 6.00pm (Monday to Friday)Job SummaryWe are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control...

Leading power generation companyDuration: 12 months extendable/convertibleWorking Location: Somerset (walking distance from MRT)Working hours: 08.30am – 6.00pm (Monday to Friday)Job SummaryWe are seeking meticulous and experienced candidates to join our team. The successful candidates will be responsible for managing the billing and credit control...