93 Billing Manager jobs in Singapore

About Airwallex
Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide – including Brex, Rippling, Navan, Qantas, SHEIN and many more – with fully integrated solutions to manage everything from business accounts, payments, spend management and treasury, to embedded finance at a global scale.
Proudly founded in Melbourne, we have a team of over 1,700 of the brightest and most innovative people in tech across 26 offices around the globe. Valued at US$6.2 billion and backed by world-leading investors including Visa, Airtree, Blackbird, Sequoia, DST Global, Greenoaks, Salesforce Ventures, Lone Pine, and Square Peg, Airwallex is leading the charge in building the global payments and financial platform of the future. If you’re ready to do the most ambitious work of your career, join us.
About the team
The Billing Team at Airwallex is at the forefront of transforming how businesses handle pricing, billing, and invoicing. Our mission is to create a seamless, scalable, and transparent billing platform that not only supports Airwallex's growth but also empowers our customers to easily manage their billing needs.
Our team is dedicated to developing a next-generation billing platform designed to offer flexible pricing strategies and intuitive invoicing solutions. This platform aims to be a cornerstone for businesses, enabling them to bill and get paid effortlessly. By integrating cutting-edge technology, we ensure that our solutions are easy to adopt and integrate, providing a robust billing experience for all users.
The engineering team spans across Shanghai and Singapore, offering the chance to collaborate with cross-functional teams around the world. Engage with various domains such as GTPN, PA, Scale, Issuing, and Spend to automate end-to-end pricing and billing processes. The work here is impactful, contributing to building a platform that empowers businesses globally, making a tangible difference in their operations.
What you’ll do
We envision a future where our billing platform not only supports Airwallex internally but also serves as an easy-to-integrate product for our customers. By joining our team, you play a crucial role in realizing this vision, working alongside talented professionals to deliver business-critical features and solutions. Together, we will build the next-gen billing solution that empowers businesses worldwide.
This role is based in Singapore.
Responsibilities:
1. Lead a team of engineers, set goals and development targets for the engineers within managed team and support the team with feedback and development plans as they progress;

• Work closely with Product Managers to analysis the product requirements and then produce the technique solutions & execution plan to deliver the software products;
• Hands-on design, implement and deliver software functions;
• Analyze and validate the technique design for the software functions from the team;
• Review code from team members and ensure the standards;
• Engage with the Product Manager into building a backlog that continuously contributes to the execution of the roadmap;
• Contributing to the hiring, training and development of the engineers within the managed team.
• Assure the collaboration between your team and other teams including local/global engineering teams, infrastructure teams, and product manager teams.

Who you are
We're looking for people who meet the minimum qualifications for this role. The preferred qualifications are great to have, but are not mandatory.
Minimum qualifications:
2. Have experience in developing large-scale system control interface;

• Fluent in English;
• Bachelor degree in computer science and related majors;
• Proficient in Java 8, familiar with Java multi-threading, high concurrency, IO / NIO, network communication, etc .;
• Familiar with commonly used design patterns, with experience in design and development of large-scale distributed, high concurrency, high load, high availability systems;
• Master various common server technologies, which can optimize service response and data query, ensure various service quality, and solve the problems of high concurrency and high availability;
• Familiar with Spring / Spring Boot;
• Familiar with TCP / IP protocol and REST specifications;
• Master Gradle / Maven and other build tools;
• Familiar with the use of Docker cluster;
• Familiar with JSON & XML.

Preferred qualifications:
1. International clearing and settlement / foreign exchange transactions;

• Fluent in English;
• Cassandra / Redis / NoSQL / Hadoop;
• Kotlin / Scala / Python / Golang / R;
• Docker Swarm / Kubernetes;
• JavaScript / Angular / React / CSS3;
• Aliyun Cloud / AWS.

#beijing, #hongkong, #shanghai, #singapore
Equal opportunity
Airwallex is proud to be an equal opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status when making our hiring decisions. If you have a disability or special need that requires accommodation, please let us know.
Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary.
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About Airwallex
Airwallex is the only unified payments and financial platform for global businesses. Powered by our unique combination of proprietary infrastructure and software, we empower over 150,000 businesses worldwide – including Brex, Rippling, Navan, Qantas, SHEIN and many more – with fully integrated solutions to manage everything from business accounts, payments, spend management and treasury, to embedded finance at a global scale.
Proudly founded in Melbourne, we have a team of over 1,800 of the brightest and most innovative people in tech across 26 offices around the globe. Valued at US$6.2 billion and backed by world-leading investors including Visa, Airtree, Blackbird, Sequoia, DST Global, Greenoaks, Salesforce Ventures, Lone Pine, and Square Peg, Airwallex is leading the charge in building the global payments and financial platform of the future. If you’re ready to do the most ambitious work of your career, join us.
Attributes We Value
We hire successful builders with founder-like energy who want real impact, accelerated learning, and true ownership. You bring strong role-related expertise and sharp thinking, and you’re motivated by our mission and operating principles. You move fast with good judgment, dig deep with curiosity, and make decisions from first principles, balancing speed and rigor.
You're humble and collaborative; turn zero‐to‐one ideas into real products, and you “get stuff done” end-to-end. You use AI to work smarter and solve problems faster. Here, you’ll tackle complex, high‐visibility problems with exceptional teammates and grow your career as we build the future of global banking. If that sounds like you, let’s build what’s next.
This role is based in Shanghai, Hong Kong or Singapore.
Responsibilities
Define and drive Airwallex’s payments and billing product strategy — from vision and solution design to roadmap planning and execution across cross-border payments, FX, settlements, reconciliation, invoicing, and subscription billing.
Build and enhance billing and invoicing solutions that support recurring payments, automated reconciliation, and global compliance requirements.
Leverage AI/ML insights to optimize billing processes (e.g., automated invoice categorization, payment reconciliation, fraud prevention, churn prediction, and personalized billing experiences).
Collaborate closely with engineering, design, data science, and commercial teams to deliver scalable global billing and payment products that can handle increased adoption, transaction volume, and complexity while maintaining reliability and compliance.
Inform product strategy by deeply understanding customer billing needs, payment flows, target markets, the competitive fintech landscape, and emerging AI and payments technologies.
Rapidly iterate on new billing features (e.g., subscription management, smart invoicing, flexible pricing models) and AI-powered enhancements based on user feedback and data.
Manage and mentor a high-performing team of Product Managers, fostering a culture of innovation, experimentation, and responsible AI adoption in fintech, payments, and billing.
Minimum Qualifications
5–10 years of experience in Product Management, with exposure to payments, billing, invoicing, or financial services.
Proven track record of taking products from ideation to delivery at scale, ideally in global payments, billing platforms, or digital wallets.
Experience building or managing billing systems (subscription billing, invoicing, automated reconciliation, recurring payments).
Strong ability to balance long-term product vision with short-term growth and execution needs.
Comfortable working in data-driven, cross-functional teams, leveraging analytics or AI-powered billing tools to guide decisions.
Flexibility to work across multiple time zones.
Exceptional communication skills, able to articulate complex billing, payments, and AI product strategies to both technical and non-technical audiences.
Preferred Qualifications
Experience in building end-user experiences in invoicing, subscription billing, or merchant payment solutions, ideally with AI-powered automation.
Background in hyper-growth startup environments, fintech, or software engineering.
Experience collaborating with AI/ML engineers on billing and payments use cases such as fraud detection, automated reconciliation, invoice categorization, and revenue recognition.
Bachelor’s degree in Computer Science, Engineering, Data Science, Finance, or a related field is strongly preferred.
Equal opportunity
Airwallex is proud to be an equal opportunity employer. We value diversity and anyone seeking employment at Airwallex is considered based on merit, qualifications, competence and talent. We don’t regard color, religion, race, national origin, sexual orientation, ancestry, citizenship, sex, marital or family status, disability, gender, or any other legally protected status when making our hiring decisions. If you have a disability or special need that requires accommodation, please let us know.
Airwallex does not accept unsolicited resumes from search firms/recruiters. Airwallex will not pay any fees to search firms/recruiters if a candidate is submitted by a search firm/recruiter unless an agreement has been entered into with respect to specific open position(s). Search firms/recruiters submitting resumes to Airwallex on an unsolicited basis shall be deemed to accept this condition, regardless of any other provision to the contrary. If you are approached by someone claiming to represent Airwallex, please verify with our team.
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Assistant Manager/Manager (Billing & Collection) (2-years contract)
Join to apply for the
Assistant Manager/Manager (Billing & Collection) (2-years contract)
role at
JTC Corporation .
Role Overview
Are you someone who relishes challenges and is constantly looking for ways to improve processes and financial controls? This role offers an exciting opportunity for you.
Responsibilities
Lead our Executives to ensure smooth daily operations.
Collaborate with other groups to support business initiatives.
Provide advisory to business units to facilitate decision-making.
Manage customer accounts, analyze data for exceptions, and participate in initiatives to improve finance procedures and policies.
Qualifications
Background in Accountancy or relevant professional qualification.
Experience in finance operations.
Desired Attributes
Meticulous: Achieve thoroughness and accuracy.
Team player: Able to work independently and collaboratively.
Adaptable: Open and versatile to changing situations.
Additional Information
JTC Corporation is an Accredited Training Organisation (ATO) for Singapore CA Practical Experience, certified by the Singapore Accountancy Commission.
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Location: Taiseng

Working Days: 5 days

We are a pharmaceutical and healthcare products company committed to delivering quality medicines and services to our partners and clients. We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team.

• Manage and monitor the company's accounts receivable ledger, ensuring timely collection of payments.
• Issue invoices, credit notes, and statements to customers accurately and promptly.
• Perform regular reconciliation of AR accounts and follow up on outstanding balances.
• Handle customer billing inquiries and resolve discrepancies in a professional manner.
• Work closely with sales and operations teams to ensure billing accuracy and resolve payment disputes.
• Prepare AR reports, aging analysis, and collection forecasts for management review.
• Support month-end closing activities and assist in internal/external audits.
• Maintain compliance with accounting policies, company guidelines, and relevant statutory requirements.

• Diploma/Degree in Accounting, Finance, or related discipline.
• 1–3 years of relevant experience in accounts receivable or general accounting (fresh graduates with internship experience may also be considered).
• Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar systems).
• Strong attention to detail, organizational skills, and ability to meet deadlines.
• Good communication and interpersonal skills.
• Team player with a proactive and responsible attitude.

For interested applicants, please email your UPDATED CV to

We regret that only shortlisted candidates will be notified.

Careerstar International Pte Ltd

EA License No: 03C3254

EA Personnel No: R

EA Personnel Name: Chin Lee WeiAccounts Receivable (AR) Executive

Position Overview
The National Billing System (NBS) is a nationwide initiative to provide a unified charging and billing system across Singapore’s public healthcare institutions, ensuring consistency, transparency, and efficiency for patients and providers. As a Project Manager, you will lead cross‐functional IT projects, ensuring successful planning, execution, and delivery within scope, budget, and timeline while aligning with healthcare objectives.
Role & Responsibilities
Drive end‐to‐end delivery of large IT projects or multiple small projects within business and cross‐functional teams.
Lead and coordinate with users, internal/external stakeholders, and vendors to achieve project objectives.
Plan and manage project scope, budget, resources, schedules, and procurement activities.
Implement project governance, reporting, and change control processes.
Identify, assess, and mitigate project risks, escalating issues where necessary.
Oversee project quality assurance and testing to meet agreed requirements.
Ensure compliance with HealthTech policies (e.g., security and data management).
Manage stakeholder communication, alignment, and expectation setting.
Provide regular project updates to stakeholders and senior management.
Foster a culture of knowledge sharing, adaptability, and continuous improvement.
Requirements
Relevant degree in Computer Science or Computer Engineering.
Minimum 10 years’ experience in developing, implementing and maintaining IT systems.
Successful track record in project coordination, user and vendor management.
Experience in SAP and deploying large scale projects.
Strong problem‐solving, analytical, and communication skills.
Proactive, resilient, and able to engage stakeholders effectively.
Experience in healthcare industry is an added advantage.
Apply Now
NOTE: It only takes a few minutes to apply for a meaningful career in HealthTech – GO FOR IT!
Seniority level: Mid‐Senior level
Employment type: Full‐time
Job function: Project Management and Information Technology
Industries: IT Services and IT Consulting
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Job Summary

The Accounts Receivable Specialist will be responsible for managing and overseeing the accounts receivable process, ensuring accurate and timely collection of outstanding invoices, and maintaining positive client relationships. The ideal candidate will have strong organizational skills, attention to detail, and the ability to handle multiple tasks efficiently.

Key Responsibilities:

• Manage the accounts receivable process, including invoicing, collections, and reconciliation.
• Review and verify invoices for accuracy and completeness.
• Follow up on overdue accounts and negotiate payment plans as necessary.
• Maintain and update customer records and contact information.
• Prepare and analyze aging reports to track outstanding invoices.
• Resolve billing discrepancies and disputes in a timely manner.
• Collaborate with other departments to ensure accurate and efficient financial operations.
• Generate and distribute regular financial reports and summaries to management.
• Assist with month-end and year-end closing procedures.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Proven experience in accounts receivable or a similar financial role.
• Proficiency in accounting software (Xero) and Microsoft Office Suite (Excel, Word).
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Overview
COMPANY DESCRIPTION
Founded in 1970, Mediterranean Shipping Company (MSC), S.A of Geneva, Switzerland, is one of the world's leading container shipping lines. We are a privately-owned global organization operating a network of over 675 offices in 155 countries, employing a team of over 200,000 dedicated individuals. We have an established fleet of 900 container vessels and 7 aircraft with an intake capacity of circa 27 million TEU carried annually. Our global sailing schedules cover 300 routes, calling at 520 ports, allowing us to deliver our clients' cargo almost anywhere in the world.
Operating as independent national carriers, with sea freight offering complemented by our integrated warehousing and haulage services, we offer customers a true door-to-door and global service with unrivalled local knowledge. Trained and experienced experts for our full range of services, including reefer, out-of-gauge, breakbulk and each of our trade services, gives us the ability to uphold the personal service we're globally recognized for, offering customers peace-of-mind that we will be on-hand to help whenever we are needed.
An opportunity is now available for a career-minded individual to join us in MSC South East Asia (Singapore) Pte Ltd, as
Manager, Accounts Receivable.
Designation
Manager, Accounts Receivable (Shipping, 6 Month Contract)
Responsibilities
We Offer
You will embark on a great journey with excellent career development opportunities in a global organization. As Manager, Accounts Receivable you will join a dynamic team responsible for the financial reports and management reporting for Singapore as well as maintaining and executing financial controls in compliance with Company policies, Singapore Financial Reporting Standards (SFRS) and International Financial Reporting Standards (IFRS).
Key Responsibilities
Reporting to the Chief Financial Officer and Senior Finance Manager, your main responsibility is to lead the functions of Accounts Receivable which includes timely billing and collections, disputes management and reporting function. Manage other AR related activities, including process improvements. Back-up for Senior Finance Manager and other AR team members.
Ensure that e-mails with customer, ports, agencies, ARO and MSC Geneva are replied timely and issues/disputes are resolved expeditiously.
Ensure that invoices are raised timely.
Ensure that customers' outstanding is collected timely and collections are recorded in SAP timely.
Ensure that refunds are correctly processed.
Assess creditworthiness of new customer and propose the appropriate credit limits and period to be granted.
Carry out mid-year and annual customer credit assessment.
Ensure that customer details, credit limits and period are updated in SAP Debtor Master Data.
Ensure that all adjustments and reversal entries are valid and supported.
Collaborate with other functional teams and departments for compliance of internal controls and effective risks mitigation.
Related tasks as assigned, including back-up to Senior Finance Manager and other AR Team members.
Reporting and Deliverables to Management
Ensure that customers' outstanding is collected timely.
Ensure that collections are recorded in SAP timely.
Ensure that weekly collection forecast is prepared timely and accurate.
Ensure that credit limits are reviewed regularly and seek for temporary increase of credit limit timely.
Ensure that annual customer credit assessments are carried out timely.
Ensure that monthly FTRA (AR Ageing Report) is prepared and submitted timely.
Ensure that monthly Detention and Demurrage report is prepared and submitted timely.
Ensure that monthly Agency KPI report is prepared and submitted timely.
Ensure monthly Elsewhere Freight Collection Suspense Account is reconciled.
Ensure monthly local income is reconciled against total number of BL/DOs.
Work closely with internal and external auditors to resolve any issues raised.
Systems and Process Improvement
Collaborate with relevant stakeholders to drive process improvements.
Identify system / process misalignments to drive standardisation and improvement, raise request and follow-through closure with system support.
Team Management and Development
Lead, direct, evaluate, and develop team members on their daily work performance to ensure KPIs are met.
Develop performance measurements to drive individual and team performance.
Serve as a coach / mentor and provide technical financial advice and knowledge to direct reports and team members.
Demonstrate commitment to professional self-development to employees within the team.
Evaluate the team structure as required for continual improvement of the efficiency and effectiveness of the team.
Identify and initiate improvement areas and develop good accounting control procedures and best practices to enhance overall accounting operations, work quality and efficiency.
Be constantly updated on global MSC SOPs and policies on tasks, strong grasp of applicable IFRS Accounting Standards and GST compliance requirements.
Enforce and guide team on regulatory developments and Company / MSC policy changes.
Support Senior Finance Manager and CFO in new initiatives or projects as and when required.
Qualifications
Who We Are Looking For
Min Degree in Accountancy / Finance, ACCA or equivalent.
Minimum 5 to 8 years of relevant work experience in accounts receivable and credit control.
Minimum 2 to 4 years of experience leading a team.
Experience in managing changes and thrive in dealing with challenging business environment.
Experience in shipping / freight forwarding industry is an added advantage.
Good knowledge of IFRS and SFRS accounting standards.
Proficient in MS Word, Excel, PowerPoint.
Experienced in using SAP financial system and related data flow.
Good command in written and verbal English language for effective communication.
High level of Integrity and Ethics.
Organised and possess strong analytical skills with an eye for details.
Ability to manage time well to meet tight deadlines and multi-task.
Able to work under stress and adaptable to changes.
Self-initiative individual who can work well in a team.
People Management qualities with the ability to lead, develop and drive performance of direct reports.
Other Information
Application Deadline
If you are up for the challenge, you could be our new colleague!
Please send updated CV by clicking on the Apply Now button.
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HoYoverse is committed to providing immersive virtual world experiences to players around the world. We have brought fans popular games including Genshin Impact, Honkai: Star Rail, Honkai Impact 3rd, Tears of Themis, and Zenless Zone Zero, as well as a wide range of entertainment content.
Community is at the heart of everything we do. We are devoted to engaging fans and fostering an enthusiastic and inclusive global community that provides access and encouragement for people to share their passion for ACG (Animation, Comics, and Games) through their own creativity and skills.
Pushing the boundaries of imagination, we consistently explore cutting-edge game development technologies, and have accumulated leading technical capabilities in cel shading, cloud gaming, and other fields.
In the future, we will continue to expand our content production, technology research, and publishing duties through operations in offices in Singapore, Montreal, Los Angeles, Tokyo, Seoul, and other areas.
When you apply to a position with HoYoverse, we will process your personal data. To learn more about how we process your data, we encourage you to review our comprehensive Global Applicant and Candidate Privacy Policy. This policy provides detailed insights into how your information is collected, used, and protected throughout the application process.
This role is responsible for managing all financial aspects of the company’s receivables and revenue processes.
The role exists to ensure the financial integrity of the company’s revenue streams by managing receivables effectively, mitigating risks such as bad debts or revenue discrepancies, and providing actionable financial insights. With the game industry’s complex revenue models—often involving microtransactions, multiple currencies, and diverse channels—this position requires on-site work.
What You Will Do:
Game Revenue Management:
Responsible for the reconciliation, settlement, invoicing, payment collection, and revenue amortization of game revenue, ensuring accurate financial processing. Familiar with the entire revenue workflow and actively monitor related financial risks.
Closing and Data Analysis:
Handle the closing tasks for accounts receivable and revenue modules. Complete transaction flow analysis, exchange difference analysis, and accounts receivable aging analysis as required, with a focus on key metrics and data anomalies.
Platform System Development:
Collaborate on the development of platforms for accounts receivable and revenue modules. Participate in solution discussions, system testing, and data validation to ensure smooth implementation.
New Business Coordination:
Facilitate financial integration for the launch of new games and channels. Stay updated on business developments, proactively identify potential issues, and independently drive communication, coordination, and resolution of solutions.
Other Tasks:
Complete other tasks assigned by the leader.
What We Are Looking For:
Min Bachelor’s Degree in Accounting, Financial Management, Economics, Taxation, or related fields.
1-3 years experience in accounting; experience in finance shared service centers and financial system implementation is preferred.
Proficient in Excel functions, pivot tables, and other tools for financial data processing and analysis.
Experience with Oracle financial systems is preferred.
Strong logical thinking and learning skills, with the ability to quickly acquire new knowledge and adapt to job requirements and system updates.
Ability to work onsite fully.
We are an equal opportunity employer that believes diverse backgrounds are key to bringing our concepts to life. If you're looking to play a key role in creating the best immersive virtual world experience for our users, we invite you to join our team.
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Overview
Our client is a private education institution. Due to business needs, they are now recruiting an Accounts Receivable to support their business needs. They are located in the Central - easily accessible.
Position
Accounts Executive (AR)
Location : Central (Nearest MRT: City Hall)
Salary : Up to $4,500
Working Days : Mon - Fri (8.30AM– 6PM)
Responsibilities
Perform scheduled cash counting and bank duties to ensure accurate collection records.
Monitor and update daily bank statement transactions.
Follow up with customers and business units on outstanding receivables.
Prepare and post daily accounts receivable entries accurately and timely.
Ensure refunds are processed promptly and correctly.
Monitor outsourcing team performance and review work scopes.
Support invoicing team and liaise with business units for technical solutions.
Prepare month-end journal entries and AR postings.
Requirements
Diploma in Accounting, Finance, or equivalent.
Min 3 years of experience in accounts receivable and general accounting.
Experience in an educational setting will be an advantage.
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
Email Address:
Recruitpedia Pte. Ltd.
EA License No: 19C9682
EA Personnel No: R (Loh Pooi Keng)
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