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1. Prepare and process invoices for depots services (e.g. storage, handling, repair, cleaning, transportation).
2. Verify billing data against system records and operational reports to ensure accuracy.
3. Monitor and reconcile billing discrepancies and resolve issues promptly.
4. Liaise with Operations, Equipment Control, and Customer Service teams for billing validation.
5. Ensure timely submission of invoices to customers in accordance with agreed timelines.
6. Maintain proper documentation and records of billing transactions.
7. Support manual billing processes during system disruptions or downtime.
8. Update and maintain billing systems, ensuring all data is accurate and up to date.
9. Respond to customer queries related to billing in a professional and timely manner.
10. Assist in month-end closing activities and audit requirements.
11. Adhere to all Company's rules & regulations including safety rules
12. Any other work tasks assigned by Supervisor or Manager
Requirements:
Preferably Diploma holders
Minimum 1 year of working experience in admin duties
Computer knowledge in Microsoft Office
Able to perform overtime when necessary
Willing to work alternate Saturday till 2pm
Others:
Monday - Friday 8.30am-5.45pm, Alternate Saturday 8.30am-2.00 pm
Subsidized meal daily
Medical, dental & insurance benefits
2 way-Transport provided at Jurong East
Job ID: 148478627
Skills:
tech savy , Microsoft Office, Administration, Insurance Claims, Accounting, Solid Computer Skills, Accounts Receivable, Administrative Work, Medical Billing, Data Entry, Government Agency, Administrative Support, Insurance industry, Team Player, Able To Work Independently, Payment Processing
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