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Billing and Remittance Officer

Key Responsibilities:

  • Creating and issuing accurate invoices to clients based on contracts, services rendered or products sold
  • Data verification to prevent billing errors
  • Maintaining records on issued invoices and credit memos
  • Verifying inward (receiving) remittance transactions across various banking and digital networks
  • Performing daily account reconciliations to ensure financial integrity
  • Performing GIRO setup, arranging for deduction and receipts
  • Following up on failed GIRO deduction
  • Any other administrative and ad hoc duties assigned by superior

Education & Certifications:

  • Minimum GCE O Level and above

Requirements:

  • Minimum 1 year of experience in Billing & Remittance functions
  • Meticulous and detail-oriented
  • Proficiency in Microsoft office applications
  • Good communication and interpersonal skill
  • Experience in Oracle system
  • Able to work in a fast paced and rapidly changing environment

Skills

  • Invoicing
  • Account Reconciliation
  • Oracle ERP
  • Microsoft Excel
  • Data Entry
  • Payment Processing
  • Attention to Detail

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