Prepare and generate monthly client invoices based on manpower deployment, service contracts, and attendance records
Verify timesheets, attendance, and wage sheets before billing to ensure accuracy
Coordinate with HR, operations, and site supervisors for billing inputs and approvals
Ensure GST -compliant billing as per contract terms and statutory requirements
Track client payments, follow up on outstanding invoices, and maintain ageing reports
Perform billing reconciliation between invoices, collections, and contract values
Maintain proper billing documentation including work orders, POs, and service agreements
Prepare MIS reports on billing, collections, and revenue
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