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...

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...

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 Responsibilities:Process and record customer invoices and payments.Assist in maintaining accurate records of outstanding customer accounts.Follow up on overdue payments and resolve billing issues.Prepare regular AR reports for senior management.Communicate with customers regarding payment status and discrepancies.Assist with other administrative tasks...

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,...

Industry/ Organization Type: Logistics - Position Title**:Billing Officer**: - Working Location: Jurong East - Working Hours: 5 days (Mon - Fri, 830am - 530pm) - Salary Package**:Basic salary up to $2,500 + Variable Bonus**: - Duration: Permanent Role **Key Responsibilities** - Handle daily billing tasks. - Create invoices and send them to customers. -...

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...