Company Overview
LOADED LOGISTICS PTE. LTD.
Job Summary
You will prepare and issue accurate invoices based on job orders, verify billing details with relevant departments, and maintain billing records. You will handle customer billing inquiries, track outstanding payments, and support month-end closing and financial reporting.
Responsibilities
- Prepare and issue invoices to customers based on job orders, contracts, or service records to ensure timely billing
- Verify billing details with operations and sales departments to maintain invoice accuracy
- Record and maintain billing data accurately in the accounting system for financial tracking
- Respond promptly to customer billing inquiries to provide clear and helpful clarifications
- Track outstanding invoices and follow up on payments to support accounts receivable processes
- Assist with month-end closing activities and financial reporting as required to support accurate financial statements
- Perform administrative and finance-related tasks assigned by the Finance Manager or Accountant to support daily operations
Preferred competencies and qualifications
- Demonstrate a hardworking and responsible attitude with willingness to learn
- Exhibit meticulous attention to detail and pro-active multitasking skills to meet tight deadlines
Other Information
- Working Location: Alps Ave
- Company Transport pick up points: Bedok, Pasir Ris, Tampines, Sengkang
- How to Apply: Interested applicants may click Apply or contact the Recruitment Team via WhatsApp at +65 97815157 (Lijun).
