Roles & Responsibilities
Information :
- Salary range : Up to $4000
- Working hours : Mon-Fri, 9am - 6.30pm
- Company Transport : Tampines / Tanah Merah
- Generate and send accurate invoices to customers or clients.
- Review client accounts and billing histories to ensure accuracy and completeness.
- Correct billing errors and discrepancies promptly.
- 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.
- 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.
- 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.
- 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.
- Assist in audits by providing necessary documentation and supporting information.
- ‘O’Level / ITE / Diploma / Dgree in any discipline
- At least 3- 5 years of relevant experience
Interested applicants, send in your updated resume by clicking “Apply Now”.
Lin Weikang
EA Personnel No : R21102570
EA License No : 23C1894
Tell employers what skills you have
Billings and collections
Customer Care and Billing
Billing Systems
Client Billing
Billing Process
Accounts Receivable
Accounting
Audits
Billing and Settlement Administration
Billing Management