Leading power generation company
Duration: 12 months extendable/convertible
Working Location: Somerset (walking distance from MRT)
Working hours: 08.30am – 6.00pm (Monday to Friday)
Job Summary
We are seeking meticulous and experienced candidates to join our team.
The successful candidates will be responsible for managing the billing and credit control functions, ensuring accuracy and timeliness in all billing and settlement processes.
Job Duties
· Setup/ Prepare/ Send customer invoices for various utilities mainly electricity
· Troubleshoot and resolving billing and credit control issues
· Prepare, review and resolve monthly and daily settlement
· Ensure accuracy and timeliness of all bills and settlements
· Collaborate closely with different internal departments to ensure high accuracy of customer information and coach Junior Officers (Senior role)
· Liaise with external vendors and resolve any issues (Senior role)
· Assist with process and system improvements and implementations (Senior role)
· Prepare customer/ internal financial or billing related reports as required
Requirements:
· Local Diploma/ Degree in Business/ Finance/ Accountancy/ IT or other relevant fields
· Min 5 years related working experience/ Min 2 years supervisory experience for Senior roles
· Proficiency in Microsoft Office especially MS Excel
· Meticulous and detailed oriented
· Able to work independently with minimum supervision and meet deadlines
· Excellent inter-personal skills, problem solving skills and a team player
Interested candidates, please click on the following link to begin your job search journey and submit your curriculum vitae (CV) directly through the official PERSOL job application platform - GO.
Contact number:
We regret to inform that only shortlisted candidates will be notified.
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PERSOLKELLY Singapore Pte Ltd
• RCB No E
• EA License No. 01C4394
• Reg.
R Ng Shao Ze)