Number of Applicants
:000+
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Responsibilities:
Prepare and generate accurate invoices for customers on time.
Maintain billing records and ensure all transactions are properly documented.
Coordinate with the Marketing Team and cross-functional departments to resolve billing discrepancies.
Coordinate with internal and cross-functional teams to obtain information for billing
Follow up with clients for overdue payments and update payment status in the system.
Maintain databases for customer billing information and reports.
Assist in month-end and year-end billing reconciliation and reporting.
Skills & Qualifications:
Bachelor’s degree (B.Com/M.Com preferred; graduates from other disciplines
Experience in billing or accounts is preferred..
Proficiency in MS Excel and billing software.
Strong analytical and data-handling skills..
Good communication and coordination skills.
Experience:
3 years of experience in billing, accounts, or finance-related
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