billing supervisor

We are the World's Port of Call. Our winning formula is our People.In our continuing journey to build great teams, we are looking for passionate individuals driven by a strong sense of purpose. It is only with the determination and commitment of our People that we can serve our customers, lead our industry and contribute to our nation to create new...

Job Overview The Billing Supervisor is responsible for executing the day-to-day billing and

Job Overview The Billing Supervisor is responsible for executing the day-to-day billing and payment operations, ensuring the accuracy, timeliness, and completeness of all transaction activities. This role plays a critical function in maintaining the financial integrity of the organisation by managing end-to-end billing processes, resolving billing...

Roles & Responsibilities We are looking for a reliable Billing Clerk to perform tasks that will help us monitor our revenues. You will be responsible for keeping track of money owed to us by customers, preparing invoices and updating records. As a billing clerk, you must be accurate and reliable in handling accounts and documents. Being good at math and a...

We are the World's Port of Call. Our winning formula is our People. In our continuing journey to build great teams, we are looking for passionate individuals driven by a strong sense of purpose. It is only with the determination and commitment of our People that we can serve our customers, lead our industry and contribute to our nation to create new...

Responsibilities Provide support and liaise with various parties (Customs Brokerage / Haulage / Operations Teams) on billing matters. Ensure timely submission of job charge sheets or billing reports from Customs Brokerage / Haulage / Operations Teams for daily billing. Handle daily billing duties, verifying all bills/job charge sheets and sending them out on...

PSA Corporation in Singapore is seeking a Billing Supervisor to manage day-to-day billing and payments, ensuring accuracy and timeliness of all transactions while strengthening financial integrity. You will oversee end-to-end billing, resolve discrepancies, and collaborate with Finance to close monthly and yearly cycles, driving process improvements and data...

At Maersk Contract Logistics, we have big plans. Our aspiration is to become the global expert in integrated logistics, offering a truly end-to-end service that makes daily trade simpler and easier than ever.What We Can OfferAt Maersk Contract Logistics, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to...

Talent First in Singapore is seeking a detail-oriented accounts support professional to manage invoicing, billing accuracy, and revenue recognition. You will handle journal entries and follow up on outstanding debts, ensuring proper authorisation of billing documents.Responsibilities include checking commissions and preparing monthly reports, along with...

JOB DESCRIPTION Understands contract terms, schedule of rates, preambles, and defined scope of work. Prepares quotations for additional jobs requested by the customer’s representative, including those communicated through the Project Manager. Prepares detailed work statements outlining the actual work completed for presentation to the customers....

JOB DESCRIPTIONUnderstands contract terms, schedule of rates, preambles, and defined scope of work.Prepares quotations for additional jobs requested by the customer’s representative, including those communicated through the Project Manager.Prepares detailed work statements outlining the actual work completed for presentation to the customers.Understands...

KK Women's & Children's Hospital in Singapore is seeking a detail-oriented Billing & Claims Associate to ensure accurate inpatient billing and timely claims processing. You will deliver excellent customer service to patients, handling enquiries and explaining hospital policies and Medisave regulations.You will also assist Supervisors with ad hoc projects and...

**Job Overview**: The Billing Supervisor is responsible for executing the day-to-day billing and payment operations, ensuring the accuracy, timeliness, and completeness of all transaction activities. This role plays a critical function in maintaining the financial integrity of the organisation by managing end-to-end billing processes, resolving billing...

We are the World's Port of Call. Our winning formula is our People. In our continuing journey to build great teams, we are looking for passionate individuals driven by a strong sense of purpose. It is only with the determination and commitment of our People that we can serve our customers, lead our industry and contribute to our nation to create new...

Supply Chain Specialist (freight billings)About the job Supply Chain Specialist (freight billings)ResponsibilitiesVerify freight/duties/ad-hoc logistics charges based on contracted ratesIdentify discrepancies/non-conformity, then follow up with stakeholders to resolveMaintain updated records on service level/rate changesValidate/process billings for Finance...

Supply Chain Specialist (freight billings) About the job Supply Chain Specialist (freight billings) Responsibilities Verify freight/duties/ad-hoc logistics charges based on contracted rates Identify discrepancies/non-conformity, then follow up with stakeholders to resolve Maintain updated records on service level/rate changes Validate/process billings for...

PSA Singapore is seeking a Billing Supervisor to manage day-to-day billing and

JOB DESCRIPTION Understands contract terms, schedule of rates, preambles, and defined scope of work. Prepares quotations for additional jobs requested by the customer’s representative, including those communicated through the Project Manager. Prepares detailed work statements outlining the actual work completed for presentation to the customers....

Responsibilities  Verify freight/duties/ad-hoc logistics charges based on contracted rates Identify discrepancies/non-conformity, then follow up with stakeholders to resolve Maintain updated records on service level/rate changes Validate/process billings for Finance AP to make payment Work with global stakeholders on billings or account setup...

sggovterp is seeking an AR specialist to support the Revenue Billing and Credit Management functions in the Accounts Receivable team. The role focuses on accurate, timely processing of AR transactions in line with SB-FRA and government accounting policies.You will manage billing, collections, customer data, and credit controls, contribute to automation...