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Are you a detail -oriented professional with a knack for numbers and a passion for process? We are looking for a proactive Billing Administrator to take ownership of our revenue cycle.
In this role, you won’t just be "sending invoices"—you’ll be a protector of cash flow, a guardian of financial accuracy, and a key point of contact for our clients. Operating with independence and supported by a collaborative team, you will manage the billing journey from initial preparation to final submission.
As our Billing Administrator, your mission is to ensure timely and accurate revenue recognition. Your day -to -day will involve:
Precision Billing: Execute daily billing activities, managing exceptions and adjustments (DFEs) to ensure every invoice reflects our contractual excellence.
Account Stewardship: Maintain flawless client records and billing milestones, ensuring we are always audit -ready and transparent.
Collaborative Problem Solving: Partner with internal teams and clients to resolve queries, bridge gaps in data, and maintain healthy AR balances.
Continuous Improvement: We value your brain, not just your data entry. You’ll identify process bottlenecks and champion digital tools to make our workflows leaner and smarter.
The Basics: Strong background in billing, finance administration, or revenue -focused roles.
The Tech Stack: Proficiency in Microsoft Office (Excel is your best friend) and experience with ERP or specialized billing software. Power BI knowledge is a plus!
The Mindset: A solutions -focused approach with the critical thinking skills to handle routine tasks and complex discrepancies alike.
Communication: The ability to build long -term relationships with stakeholders and explain financial data clearly.
Required: GCSEs (or equivalent) in Math and English.
Preferred: Experience in project -based environments (e.g., Telecoms, Construction, Utilities).
Growth Mindset: We are open to candidates currently studying for—or interested in—a Business Administration L4 qualification or a Project Manager internship.
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