Billing Officer

Billing Officer / Executive | Import | Client Credit Control Interested applicants can also send your resume to (supreme.travysong#gmail.com) and allow our Consultant to match you with our Clients. No Charges will be incurred by Candidates for any service rendered. WA ME @ 8882 4*** for other Billing role Basic: SGD 2,300 – SGD 2,800 (based on relevant work experience)Working Hours: Mon to Fri, 8:30 AM to 6:00 PM, 5 days workWorking Location: Changi Airfreight Center 1. Invoicing and Billing: Generate and send accurate invoices to customers or clients. Ensure that billing is done according to the company’s policies, client agreements, and payment terms. Review client accounts and billing histories to ensure accuracy and completeness. Correct billing errors and discrepancies promptly. 2. Data Entry and Record Keeping: Input billing data into the company’s accounting or billing system. Maintain detailed records of transactions, invoices, and payment histories. Ensure that client and payment information is up to date in the system. 3. Customer Service: Address and resolve client billing inquiries and disputes. Provide support to clients regarding billing and payment concerns. Assist clients with setting up payment plans or resolving issues related to their invoices. 4. Reporting: Prepare and generate regular reports on billing and payment statuses for management. Assist in reconciling accounts receivable balances. Maintain accurate records to assist in the preparation of financial reports. 5. Compliance and Auditing: Ensure that billing practices comply with financial regulations, company policies, and industry standards. Assist in audits by providing necessary documentation and supporting information. Job Requirements: Min 1 years of experience in billing, invoicing, or accounts receivable preferred Proficient in Microsoft Excel and comfortable handling data entry and reports 2. Billing Executive (Import Billing Department)Working Location: Alps Ave (Changi)Working hours: Mon-Fri 9am-6.30pmBasic Salary: $3000-$4000 Job Description Operational role responsible for supporting billing team in day-to-day operations. The incumbent may seek appropriate level of guidance and advice to ensure delivery of quality outcomes.Key Responsibilities:Invoicing and Billing: Generate and send accurate invoices to customers or clients. Ensure that billing is done according to the company’s policies, client agreements, and payment terms. Review client accounts and billing histories to ensure accuracy and completeness. Correct billing errors and discrepancies promptly. Data Entry and Record Keeping: Input billing data into the company’s accounting or billing system. Maintain detailed records of transactions, invoices, and payment histories. Ensure that client and payment information is up to date in the system. Payment Processing: Track and monitor client payments, ensuring timely collection. Follow up on overdue payments by contacting clients via phone, email, or letter. Apply payments to the correct accounts and resolve any payment issues. Customer Service: Address and resolve client billing inquiries and disputes. Provide support to clients regarding billing and payment concerns. Assist clients with setting up payment plans or resolving issues related to their invoices. Reporting: Prepare and generate regular reports on billing and payment statuses for management. Assist in reconciling accounts receivable balances. Maintain accurate records to assist in the preparation of financial reports. Compliance and Auditing: Ensure that billing practices comply with financial regulations, company policies, and industry standards. Assist in audits by providing necessary documentation and supporting information. The Supreme HR Advisory Pte Ltd | 14C7279 Be careful - Don’t provide your bank or credit card details when applying for jobs. Don't transfer any money or complete suspicious online surveys. If you see something suspicious, report this job ad . #J-18808-Ljbffr