Job Description:
- Support billing and settlement tasks, ensuring AR (Accounts Receivable) and AP (Accounts Payable) are completed for all shipments and warehouse operations within the stipulated time frame.
- Coordinate with warehouse colleagues via system, email, or calls to gather information for billing report preparation.
- Seek customer approval for billing details based on their requirements.
- Issue bills and invoices to customers.
- Ensure accurate system updates for each shipment.
- Prepare, verify, and check various logistics billing costs, charging methods, and reports.
- Follow up on disputes with customers and suppliers.
- Ensure documents are properly filed and archived.
- Perform ad-hoc duties as assigned by the supervisor.
Job Requirement:
- Diploma in Accountancy or related fields.
- At least 1 year of billing experience, preferably in an MNC environment. Fresh graduates are welcome to apply.
- Excellent interpersonal and communication skills.
- Initiative and willingness to learn.
- Ability to manage and meet multiple deadlines in a fast-paced environment.
- Strong team orientation.
- Detail-oriented and meticulous.
Work Location:
30 Pasir Panjang Road, #07-32, Mapletree Business City, Singapore 117440
Working Hours:
8.30 AM - 5:30 PM, Monday to Friday
For interested applicants, please apply this position via "Apply Now" button or send the resume to [email protected].
