Job Summary
Prepare and manage accurate customer invoicing and billing processes to support financial operations and ensure timely account receivables. Collaborate with cross-functional teams to verify billing details and assist with month-end closing activities.
Responsibilities
- Prepare and issue customer invoices with accuracy to ensure timely billing and revenue recognition
- Verify billing details by coordinating with Operations and Sales teams to maintain data integrity
- Maintain comprehensive billing records within the accounting system to support audit and reporting requirements
- Respond to billing enquiries and support Accounts Receivable follow-ups to facilitate efficient cash collection
- Assist with month-end closing processes and perform additional finance and administrative duties as assigned
- Apply basic logistics operations knowledge to support billing accuracy and process improvements
- Utilize Microsoft Office tools proficiently to manage billing documentation and communication
Preferred competencies and qualifications
- GCE A Level / Diploma or higher in a relevant field
- Minimum 1 year of relevant experience fresh graduates are welcome to apply
- Ability to multitask effectively and work proactively under tight deadlines
- Availability to start work on short notice
Other Information
- Location: Alps Avenue
- Company Transport: Bedok, Pasir Ris, Tampines, Sengkang
- Interested applicants may click Apply or contact the Recruitment Team via WhatsApp at +65 97815157 (Lijun).
