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Billing Supervisor

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Onsite

Billing Supervisor

PSA Corporation Limited

Billing Supervisor

Skills

Testing & QAData AnalysisCompliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Singapore

Work mode:

Onsite

Published on:

26 September 2026

What they need


Job Overview: The Billing Supervisor is responsible for executing the day-to-day billing and payment operations, ensuring the accuracy, timeliness, and completeness of all transaction activities. This role plays a critical function in maintaining the financial integrity of the organisation by managing end-to-end billing processes, resolving billing discrepancies, and continuously improving operational efficiency.

Key Responsibilities:

1.  Billing & Payment Operation

  • Executes billing and payment cycle, including invoice generation, verification, issuance, and reconciliation where needed.
  • Ensure all billing transactions are recorded and processed accurately and in accordance with established timelines, policies, and system requirements.
  • Review and validate billing data prior to issuance to minimise errors, disputes, and revenue leakage.
  • Monitor billing queues and ensure prompt resolution of pending or stalled billing items.
  • Maintain and update billing records, ensuring data integrity across billing systems and databases.
  • Coordinate with Finance for month-end and year-end billing close activities, including reconciliation of billing accounts and accruals.

2.  Quality Assurance

  • Supports quality control measures implementation at periodic intervals and conduct regular spot-checks to ensure billing accuracy and compliance with contractual terms.
  • Investigate and resolve billing discrepancies, exceptions, and disputes in a timely and professional manner.
  • Track billing error rates, dispute volumes, and resolution timelines.
  • Ensure proper documentation and audit trails are maintained for all billing transactions and adjustments.

Requirements:

  • Diploma in any discipline
  • Experience in finance, accounting and/or billing processes is a plus.
  • Competent with Microsoft applications eg. Excel for data analysis, reporting, and reconciliation.
  • Experience with data reporting tools or dashboards is a plus.
  • Highly adaptable, attention to details, and process-orientated individuals are welcome.

*Only Shortlisted candidates will be notified.*

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