- Perform all billing related activities for Singapore
- Liaising with internal stakeholders (PM, Ops, Finance, intercompanies) on billing, emails distributions, and reconciliation on open items.
- Administer invoices submission to internal and external clients on time and accurate.
- Process credit-rebill on timely manner.
- Liaise with shared service/ AP – AR teams on open items and disputes.
- Other adhoc assigned by line manager.
For interested candidates, please send your updated resume:
