Billing / AR Officer

Benefits:Basic salary up to $25005 Days, office hoursBetter working environment and staff benefits (14 Annual Leaves, AWS & VB)East regionJob Scope:Handle customer billing and prepare invoices for freight forwarding services.Record Accounts Receivable (AR) transactions in the accounting system.Monitor outstanding payments, follow up with customers for...

**About us** About SATS - Feed and Connect Communities** SATS is Asia's leading provider of food solutions and gateway services. Using innovative food technologies and resilient supply chains, we create tasty, quality food in sustainable ways for airlines, foodservice chains, retailers and institutions. With heartfelt service and advanced technology, we...

TEMP ACCOUNTS EXECUTIVE (AR/BILLING)$4200*5 DaysMonday to Friday8:30am - 5:30pmCompany along Ubi Avenue 1Near to Ubi Macpherson MRT8 Mins Walk to MRTFeeder Buses : 61,63M,8,22,63,65,137,63A6 Mths ContractProrated leaveProrated medical leaveMedical claimsNice PersonalityAble to work in a teamAble to work independentlyMeticulousGood Interpersonal SkillsGood PC...

About the role Changi East Region-based AWOT GLOBAL LOGISTICS SINGAPORE PTE. LTD., a leading provider of freight/cargo forwarding services, is seeking a highly organised and detail-oriented Billing Officer – Airfreight to join their team. In this full-time role, you will be responsible for the efficient processing and invoicing of airfreight shipments,...

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...

The JobPerform Financial Health EvaluationSupervise daily AR operations including invoicing, collections, receipt application, and account reconciliations.Monitor and manage aged receivables reports and prepare monthly AR reportingHandle customer enquiries and resolve billing and payment issues promptly.Assist in the annual audit of customer's banker's...

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...

Responsibilities - You can establish and maintain relationships with customers by talking to them directly about billing concerns or questions. - Keep track of payment deadlines and maintain contact with account holders. - In cases of customer disputes, if necessary, grant waivers or credit notes. - Keep up with all billing cases and timely, accurate...

Responsibilities - By directly communicating with customers about billing questions or issues, you can build and maintain relationships with them. - Keep track of due dates for payments and stay in touch with account holders. - If necessary, grant waivers or credit notes in relation to customer dispute cases. - Keep timely and accurate records, and keep tabs...

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,...