237 Billing Professionals jobs in Singapore
Accounts Receivable and Billing Specialist – Logistics
Posted today
Job Viewed
Job Description
Department: Finance / Accounting
Reports To: Account Manager
Location: Woodland
Job Type: Full-Time | On-site
We are seeking a detail-oriented and proactive Accounts Receivable and Billing Specialist to join our logistics finance team. This position is responsible for managing end-to-end billing cycles and ensuring timely collection of receivables from customers. The ideal candidate will have experience in logistics or transportation billing and a firm understanding of financial processes, industry documentation, and customer account management.
The role acts as a key liaison between the finance, operations, and customer service teams to ensure that invoices are accurate, timely, and supported by all required documentation.
Key Responsibilities:Billing Duties
- Generate and issue timely invoices to customers for freight services, warehousing, customs clearance, and other logistics-related charges.
- Collect and verify supporting documentation for billing, such as:
Bill of Lading (B/L)
Proof of Delivery (POD)
Delivery Notes
Freight Quotes
Purchase Orders - Validate and match charges from service orders or delivery records against rate agreements and contracts.
- Ensure billing compliance with customer-specific requirements (e.g., reference numbers, format, portals).
- Coordinate with the operations team to ensure that services have been completed and documented before invoicing.
- Monitor and maintain the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Regularly update AR aging reports and follow up with customers on overdue invoices.
- Perform collection calls and send reminders, statements of accounts (SOAs), and escalation notices as needed.
- Process and allocate incoming payments (cheques, wire transfers, EFTs).
- Reconcile discrepancies and resolve short payments, credit memos, and disputed invoices.
- Liaise with customers to resolve invoice issues and obtain payment commitments.
- Understand and interpret logistics documentation such as shipping manifests, invoices, delivery receipts, and container numbers.
- Work closely with dispatchers, freight coordinators, and customer service to ensure billing reflects accurate shipment details.
- Track shipments and delivery status to ensure timely billing.
- Support the setup of new customers in the billing system, including tax configurations, payment terms, and credit checks.
- Assist in monthly closing activities including AR reports, account reconciliations, and revenue accruals.
- Prepare reports for management, including:
Customer aging summaries
Cash collection forecasts
Billing vs revenue reports - Ensure adherence to company credit policies and escalate high-risk or delinquent accounts to management.
- Suggest process improvements to streamline billing and collection processes.
Education & Experience:.
- 2–4 years of experience in accounts receivable, billing, or finance.
- Experience in a logistics, freight forwarding, or transportation company is strongly preferred.
- Proficiency with accounting and ERP systems (e.g., SAP, Oracle, QuickBooks, TMS/FMS systems).
- Advanced Excel skills (e.g., VLOOKUP, pivot tables, basic formulas).
- Familiarity with logistics documents and billing platforms (EDI, customer portals).
- Strong organizational and time-management skills.
- Excellent verbal and written communication abilities.
- High attention to detail and accuracy.
- Ability to manage multiple accounts and deadlines.
- Customer-focused with a problem-solving mindset.
- Understanding of freight rates, tariffs, Incoterms, customs duties, and VAT.
- Knowledge of containerized shipping, air freight, or trucking operations.
- Familiarity with international trade documentation is a plus.
- Billing accuracy (% error rate)
- Days Sales Outstanding (DSO)
- Collection rate & customer response time
- Timeliness of month-end close processes
- Reduction in outstanding receivables
Account Management
Oracle
Tax
ERP
Invoicing
Written Communication
Accruals
Accounts Receivable
SAP
Accounting
Attention to Detail
Freight
Transportation
Customer Service
Shipping
International Trade
Accounts Receivable and Billing Specialist – Logistics
Posted 9 days ago
Job Viewed
Job Description
Department: Finance / Accounting
Reports To: Account Manager
Location: Woodland
Job Type: Full-Time | On-site
We are seeking a detail-oriented and proactive Accounts Receivable and Billing Specialist to join our logistics finance team. This position is responsible for managing end-to-end billing cycles and ensuring timely collection of receivables from customers. The ideal candidate will have experience in logistics or transportation billing and a firm understanding of financial processes, industry documentation, and customer account management.
The role acts as a key liaison between the finance, operations, and customer service teams to ensure that invoices are accurate, timely, and supported by all required documentation.
Key Responsibilities: Billing Duties- Generate and issue timely invoices to customers for freight services, warehousing, customs clearance, and other logistics-related charges.
- Collect and verify supporting documentation for billing, such as:
Bill of Lading (B/L)
Proof of Delivery (POD)
Delivery Notes
Freight Quotes
Purchase Orders - Validate and match charges from service orders or delivery records against rate agreements and contracts.
- Ensure billing compliance with customer-specific requirements (e.g., reference numbers, format, portals).
- Coordinate with the operations team to ensure that services have been completed and documented before invoicing.
- Monitor and maintain the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Regularly update AR aging reports and follow up with customers on overdue invoices.
- Perform collection calls and send reminders, statements of accounts (SOAs), and escalation notices as needed.
- Process and allocate incoming payments (cheques, wire transfers, EFTs).
- Reconcile discrepancies and resolve short payments, credit memos, and disputed invoices.
- Liaise with customers to resolve invoice issues and obtain payment commitments.
- Understand and interpret logistics documentation such as shipping manifests, invoices, delivery receipts, and container numbers.
- Work closely with dispatchers, freight coordinators, and customer service to ensure billing reflects accurate shipment details.
- Track shipments and delivery status to ensure timely billing.
- Support the setup of new customers in the billing system, including tax configurations, payment terms, and credit checks.
- Assist in monthly closing activities including AR reports, account reconciliations, and revenue accruals.
- Prepare reports for management, including:
Customer aging summaries
Cash collection forecasts
Billing vs revenue reports - Ensure adherence to company credit policies and escalate high-risk or delinquent accounts to management.
- Suggest process improvements to streamline billing and collection processes.
- 2–4 years of experience in accounts receivable, billing, or finance.
- Experience in a logistics, freight forwarding, or transportation company is strongly preferred.
billing executive
Posted today
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Job Description
Job Summary
We are seeking a detail-oriented and proactive Billing Executive to support the billing team in daily operations. The role is responsible for accurate invoicing, payment tracking, and customer billing support while ensuring compliance with company policies and financial standards.
Key Responsibilities
Invoicing & Billing
- Prepare and issue accurate invoices in line with company policies, client agreements, and payment terms.
- Review client accounts and billing histories to verify accuracy and completeness.
- Resolve billing errors and discrepancies promptly to maintain data integrity.
Data Management & Record Keeping
- Enter billing data into accounting or billing systems accurately.
- Maintain up-to-date records of invoices, transactions, and payment histories.
- Ensure client and payment information is current and properly recorded.
Payment Processing & Collections
- Monitor and track incoming payments to ensure timely collection.
- Follow up on overdue accounts through calls, emails, or letters.
- Apply payments accurately and resolve any allocation or payment issues.
Customer Service
- Address and resolve client billing inquiries or disputes in a timely manner.
- Provide clear guidance to clients on payment terms, invoice details, or billing concerns.
- Assist clients with setting up payment plans when necessary.
Reporting & Reconciliation
- Generate regular reports on billing and payment statuses for management review.
- Assist with accounts receivable reconciliations.
- Support financial reporting by maintaining accurate billing records.
Compliance & Audit Support
- Ensure all billing practices comply with internal policies, financial regulations, and industry standards.
- Provide required documentation and support during internal and external audits.
Job Requirements
- Diploma in Accounting, Finance, Business, or a related field.
- 1–3 years of relevant experience in billing, accounts receivable, or finance operations.
- Strong attention to detail with good numerical and analytical skills.
- Proficient in MS Office applications; experience with accounting/billing software is an advantage.
- Good communication and interpersonal skills with a customer-focused mindset.
- Ability to work independently and as part of a team in a fast-paced environment.
To facilitate in the job application, please include the following in the resume:-
· Last drawn, current and expected salary.
· Duties and responsibilities for each job.
· Resume in Microsoft Word format.
· Reason for leaving for past and present employment.
· Availability.
· Residential area.
Thank you.
David Ong (R )
Adept Manpower (EA License: 22C1006)
Tell employers what skills you haveMicrosoft Excel
Strong Attention To Detail
Analytical Skills
Ability To Work Independently
Interpersonal Skills
Data Management
Invoicing
Customerfocused
Accounts Receivable
Accounting
Compliance
Microsoft Word
Customer Service
Audit
Financial Reporting
Billing Assistant
Posted today
Job Viewed
Job Description
- Position: Billing Assistant (Simple Admin Duties/ Invoice/ Quotations) – TUAS
- Location: Tuas Ave (Company Transportation to the nearest MRT will be provided)
- Working hours: 5 days a week- Monday - Friday (4 days 8am to 6pm and 1 day - 8am -5pm)
- Salary (commensurate with experience): Up to $3000 + Annual Leave + Free Lunch Tuesday to Thursday
- Duration: Permanent
- Industry: MANUFACTURE AND REPAIR OF ELECTRIC GENERATORS
Main Responsibilities:
- Issue invoices and credit notes promptly and accurately.
- Check quotations and obtain approvals from the Operations Manager and General Manager.
- Email invoices and Statements of Accounts (SOA) to customers.
- Input invoices into Excel for two companies.
- Review Excel entries and liaise with sales staff to resolve discrepancies.
- Respond to WhatsApp messages and phone calls, addressing customer queries on invoice settlement.
- Prepare monthly sales reports, credit note reports, salesperson sales reports, and assist with monthly accounting requests.
- Issue invoices for selected customers and file them in designated folders.
- Support ad-hoc billing and reporting tasks as required.
- Assist in answering incoming phone calls when the Customer Liaison & Operations Coordinator is on the other line.
Requirements:
- Prior experience in billing, accounts, or administrative support is preferred.
- Proficient in Microsoft Excel and comfortable managing multiple spreadsheets.
- Bilingual in English and Mandarin to converse with Mandarin speaking associates
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Jane Chua
Deputy Consulting Director (APAC)
License no: 13C6684
EA Personnel: R
Thank you for your interest in this position. Our shortlisting period is 3 working days. Only shortlisted candidates will be contacted for further consideration.
If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend that you continue your job search to maximize your opportunities. We wish you all the best and should we have any suitable roles that match your experiences/ qualifications/ preferences, we will reach out to you.
Tell employers what skills you haveSales
Microsoft Excel
Invoicing
Office Administration
Accounting
Good Communication Skills
Transportation
Spreadsheets
Administrative Support
Excel
Consulting
Customer Service
Job Search
Shipping
Billing Officer
Posted today
Job Viewed
Job Description
- Manage shipment-related cost entries and approval processes using internal systems
- Issue customer invoices in a timely and accurate manner
- Create and distribute monthly billing summaries to clients
- Validate invoice accuracy and address any inconsistencies or disputes
- Handle customer billing queries and ensure effective resolution
- Perform financial month-end closing activities in accordance with deadlines
- Work cross-functionally to verify billing data and maintain integrity in financial reporting
- Oversee and follow up with external vendors and part-time staff on timely invoicing
We regret only shortlisted candidates will be contacted. All applications will be handled confidentially. By submitting your application, you agree to the collection, use, retention, and disclosure of your personal information to prospective employers.
Wecruit Pte Ltd
EA License No: 20C0270
Tell employers what skills you haveBillings and collections
Third Party Billing
Invoicing
Freight Forwarding
Billing
Billing Process
Air Freight
Trucking
customer billing
Billing Management
Financial Reporting
Billing Executive
Posted today
Job Viewed
Job Description
BILLING EXECUTIVE
Job no:
Work type:
Permanent
Categories:
Finance
Join our dynamic Billing team that drives the accuracy, efficiency, and integrity of PSA Singapore’s financial operations. We leverage in-house billing systems and technologies to ensure timely, compliant, and precise billing across our business units.
In this role, you will primarily support billing for PSA’s logistics business, covering transportation, warehousing, and freight services. You will play a key part in ensuring smooth financial operations by updating billing parameters, preparing invoices, verifying data accuracy, and coordinating with internal teams and clients to resolve discrepancies. Beyond logistics, your scope will extend to container billing and other related billing activities as assigned.
What You’ll Do
Manage billing processes to ensure accuracy and compliance with internal controls
Update billing parameters and generate invoices promptly
Verify transaction data and resolve billing discrepancies
Maintain proper billing documentation for audit and financial reporting
Collaborate with internal teams and clients to support smooth billing operations
Requirements
Possess a Diploma in Accountancy or equivalent
Minimum 1 year of relevant working experience
Candidates with experience in logistics billing (transportation, warehousing, or freight) will have an added advantage
Meticulous, organised, and proactive in identifying and resolving issues
Good communication and coordination skills
Familiarity with billing systems or financial processes will be an advantage
Only shortlisted candidates will be notified.
Advertised:
22 Oct 2025
Applications close:
31 Dec 2025
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Billing Executive
Posted today
Job Viewed
Job Description
Overview
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 possibilities.
Working Alongside, we can deliver extraordinary results together! Join #TeamPSA today!
Job no:
.
Work type:
Permanent.
Categories:
Finance.
What You’ll Do
Join our dynamic Billing team that drives the accuracy, efficiency, and integrity of PSA Singapore’s financial operations. We leverage in-house billing systems and technologies to ensure timely, compliant, and precise billing across our business units.
In this role, you will primarily support billing for PSA’s logistics business, covering transportation, warehousing, and freight services. You will play a key part in ensuring smooth financial operations by updating billing parameters, preparing invoices, verifying data accuracy, and coordinating with internal teams and clients to resolve discrepancies.
Beyond logistics, your scope will extend to container billing and other related billing activities as assigned.
Requirements
Possess a Diploma in Accountancy or equivalent
Minimum 1 year of relevant working experience
Candidates with experience in logistics billing (transportation, warehousing, or freight) will have an added advantage
Meticulous, organised, and proactive in identifying and resolving issues
Good communication and coordination skills
Familiarity with billing systems or financial processes will be an advantage
Only shortlisted candidates will be notified.
Advertised:
22 Oct 2025
Applications close:
31 Dec 2025
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Billing Executive
Posted today
Job Viewed
Job Description
KEY ROLES AND RESPONSIBILITIES
Prepare and generate accurate and timely invoices to customers.
Respond to billing enquiries and resolve bill issues.
Responsible for day to day customer support activities.
Perform ad-hoc duties such as supporting billing system project activities and management reporting.
QUALIFICATIONS & EXPERIENCE
At least a Diploma holder.
At least 2 years relevant working experience preferably in the utilities industry, specializing in a billing or collections role.
SKILLS/COMPETENCIES & PREFERRED CHARACTERISTICS
High proficiency in Microsoft office (Excel, Word, PowerPoint, MS Dynamics).
Strong analytical and problem-solving skills, attention to detail and comfort in working with numbers.
Self-motivated and results-oriented with a proactive approach to problem-solving.
Ability to work independently and as part of a team in a fast-paced environment.
Strong organizational skills with attention to detail and the ability to handle multiple tasks effectively.
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Accounts Receivable
Posted today
Job Viewed
Job Description
Location: Taiseng
Working Days: 5 days
About UsWe 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.
Key Responsibilities- 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
Tell employers what skills you haveService Orientation
Microsoft Excel
Oracle
Well Organised
Strong Attention To Detail
Interpersonal Skills
System Testing
Auditor
Accounts Receivable
SAP
Accounting
French
Audits
Team Player
Customer Orientation
Project Manager - SAP Billing (Billing Transformation) (
Posted today
Job Viewed
Job Description
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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