Job Highlights:

• Work life Balance
• Supportive Team & Positive Work Culture
• Career Growth Opportunities

Job Responsibilities:

• Generate and issue accurate invoices based on client agreements, company policies, and payment terms.
• Review billing records and client accounts to ensure accuracy and resolve discrepancies promptly.
• Enter billing data into internal systems and maintain up-to-date transaction and client records.
• Monitor incoming payments and ensure timely collections from clients.
• Follow up on overdue payments through calls, emails, or letters, and ensure proper account reconciliation.
• Resolve client billing inquiries and support clients in addressing payment-related concerns.
• Assist with payment arrangements or adjustments, including setting up installment plans when necessary.
• Prepare regular billing reports and update management on payment statuses and outstanding balances.
• Ensure compliance with financial regulations, internal policies, and industry standards in all billing activities.
• Support audit processes by organizing and submitting required documentation and records.

Job Requirements:

• Possess a Diploma or Degree in Accounting, Finance, Business Administration, or a related discipline.
• 1-2 years of relevant experience in billing, accounts receivable, or a similar finance role.
• Background in the freight forwarding or logistics industry is an added advantage.

To Apply, kindly click on the "APPLY NOW" button

We regret that only shortlisted candidates will be notified.

Staffking Pte Ltd (20C0358) | Yuphine Lee | R22108749