Import Billing Officer jobs
- MaerskSingapore
- Ensure timely submission of job charge sheet or billing report from Customs Brokerage / Haulage / Operations Teams for daily billing.
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- In Group Operations, we manage the majority of the Bank's operational processes and inspire to delight our business partners through our multiple banking…
- SingHealth Community HospitalsSingapore
- Process and manage inpatient billing.
- Prior experience in billing functions within a Finance Department preferred.
- UNION AIR FREIGHT (SINGAPORE) PTE. LTD.Pasir Ris
- Correspond with overseas offices on general import inquiries.
- Attend calls, emails from other agents on cargo arrival notice.
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- UNION AIR FREIGHT (SINGAPORE) PTE. LTD.Pasir Ris
- Correspond with overseas offices on general import inquiries.
- Attend calls, emails from other agents on cargo arrival notice.
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- MASINDO LOGISTIC PTE LTDSingapore 638763
- Maintain weekly billing summary reports and update customer reference numbers to keep billing information current.
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- Salary Search: Billing Clerk salaries in Singapore 638763
- MASINDO LOGISTIC PTE. LTD.Jurong Island
- Maintain weekly billing summary reports and update customer reference numbers to keep billing information current.
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- Global AirFreight International Pte LtdSingapore
- Generate monthly customer summary reports & advise billing instructions.
- Daily shipping coordination of export/ import / 3rd party/ cross border trucking.
- EA RECRUITMENT PTE. LTD.Singapore
- To execute import shipments process in an efficient and effective manner.
- Create billing, shipment details and permit declaration, email to customers or…
- ST Recruitment CentrePaya Lebar
- Good Experience In Logistics Coordination with Administrative Support for Commercial Company.
- Exposure to Warehouse Management System or Similar Software.
- PSA SingaporeSingapore 117352
- Monitor billing queues and ensure prompt resolution of pending or stalled billing items.
- Maintain and update billing records, ensuring data integrity across…
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- StarHubSingapore
- Ensure financial integrity of billing systems.
- Minimum of 2-3 years' experience in billing function.
- Analysis of application forms, preparation and verification…
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- EA RECRUITMENT PTE. LTD.Singapore
- Minimum 1-year relevant experience in airfreight import operations.
- Coordinate import shipments with freight forwarders, suppliers and customers to ensure…
- BENKEL INTERNATIONAL PTE. LTD.Bukit Merah
- Handle full sets of shipping documents (PSA/Customs/Tradenet/Portnet).
- Handle day to day operations and transaction in the fowarding area.
- ST Recruitment CentreAng Mo Kio
- Prepare Trade / Shipment Invoices Daily , Email to Customer for Payment Including the Overdue , .
- Scan Invoices for Billing / and Mail the Copy to Customers by…
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- ALLIGATOR LOGISTICS PTE LTDSingapore 658079
- Work closely with Operations for timely and accurate billing of invoices to client.
- Generate invoices and maintain proper record of invoices.
Job details
Job type
Benefits
Full job description
At Maersk Contract Logistics, we have big plans. Our aspiration is to become the global expert in integrated logistics, offering a truly end-to-end service that makes daily trade simpler and easier than ever.
What We Can Offer
At Maersk Contract Logistics, we foster a dynamic learning and training culture that empowers our employees to excel. Our commitment to continuous improvement is driven by LEAN principles, ensuring that every team member has the opportunity to develop their skills and advance their careers. Employees benefit from collaborative teams, structured development opportunities, and exposure to regional logistics operations.
Responsibilities
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Provide support and liaise with various parties (Customs Brokerage / Haulage / Operations Teams) on billing matters.
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Ensure timely submission of job charge sheet or billing report from Customs Brokerage / Haulage / Operations Teams for daily billing
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Responsible for daily billing duties, ensuring all bills / job charge sheet are verified and sent out on a timely basis
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Generate invoice in Oracle JD Edwards Accounting System & update into Keyfields system
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Prepare billing template
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Attend to customers queries on billing disputes and seek clarification on correct billing information & respond to customer promptly
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Maintain proper filing system (invoices/documents) for audit purposes
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Arrange delivery of original tax invoices and required documents via email, dispatch, courier or mailing.
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Handle any other duties assigned by the Supervisor & Manager from time to time.
What We’re Looking For
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Able to work in a fast-paced environment
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Positive attitude and team player
Requirements
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Diploma/Degree in Business Administration or equivalent
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At least 1 year of relevant working experience
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Knowledge of Accounting & Finance is an advantage
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Proficiency in MS Office (Excel & Outlook)
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Able to work under pressure and support overtime when required
Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com .