- Gain exposure to end-to-end billing operations.
- Contribute to a high-volume, compliance-driven finance environment.
About Our Client
The client is a well-established organization within the maritime and technical services sector, supporting global operations and international partners.
Job Description
- Prepare and release accurate invoices for service-related transactions.
- Verify and compute charges related to wages, statutory contributions, training, travel, medical costs, and service fees.
- Ensure all billing outputs comply with contractual agreements and service-level standards.
- Reconcile payroll and financial data before issuing invoices.
- Track accounts receivable and follow up on pending or overdue payments.
- Coordinate with internal teams to investigate and resolve billing discrepancies.
- Prepare periodic billing and aging reports for management review.
- Maintain organized and updated billing documents and records.
- Support both internal and external audit requirements.
- Assist in month-end activities related to billing and receivables.
The Successful Applicant
- Bachelor's degree holder.
- 2-3 years of experience in billing, accounts receivable, or finance.
- Background in maritime, shipping, or operations-related industries is an advantage.
- Strong understanding of payroll components and cost allocation.
- Proficient in Microsoft Excel and financial or accounting systems.
- Excellent attention to detail and accuracy in financial work.
- Strong communication and coordination skills.
- Ability to manage deadlines and handle multiple accounts simultaneously.
- Process-oriented and client-focused mindset.
- Demonstrates integrity and confidentiality in handling financial data.
What's on Offer
- Exposure to cross-functional collaboration and compliance-driven processes.
- Structured work environment with strong professional development potential.
- Competitive Salary
Contact: Anton Tabora
Quote job ref: JN-022026-6956014
