Billing Executive
SuperClean SG
Date: 1 day ago
Area: Singapore, Singapore
Contract type: Full time

About SuperClean (https://superclean.sg)
SuperClean is a technology-enabled cleaning company, redefining how cleaning services are booked and delivered. We leverage technology to streamline operations, ensuring efficiency, transparency, and top-tier service quality for our customers.
We are relentlessly focused on our customers, always striving to exceed expectations and deliver an exceptional experience. Our goal is simple—reliable, high-quality service that makes our customers’ lives better. Whether it’s making their lives easier or giving them peace of mind, we go the extra mile to ensure satisfaction.
As a young and dynamic company, we seek like-minded individuals passionate about service excellence and innovation. If you thrive in a fast-paced environment and want to be part of a company that values your contribution, join us at SuperClean and shape the future of cleaning!
The Role
Responsibilities
Invoicing & Payment Tracking
Requirements
What's on Offer?
SuperClean is a technology-enabled cleaning company, redefining how cleaning services are booked and delivered. We leverage technology to streamline operations, ensuring efficiency, transparency, and top-tier service quality for our customers.
We are relentlessly focused on our customers, always striving to exceed expectations and deliver an exceptional experience. Our goal is simple—reliable, high-quality service that makes our customers’ lives better. Whether it’s making their lives easier or giving them peace of mind, we go the extra mile to ensure satisfaction.
As a young and dynamic company, we seek like-minded individuals passionate about service excellence and innovation. If you thrive in a fast-paced environment and want to be part of a company that values your contribution, join us at SuperClean and shape the future of cleaning!
The Role
Responsibilities
Invoicing & Payment Tracking
- Generate and issue accurate invoices on time.
- Track payments, follow up on outstanding invoices, and manage collections.
- Maintain and update billing records, ensuring accuracy and completeness.
- Serve as the main point of contact for clients regarding billing inquiries.
- Investigate and resolve client disputes related to invoices.
- Coordinate with internal teams to address billing discrepancies.
- Ensure proper documentation of all billing-related communications.
- Maintain billing SOPs and suggest improvements for efficiency.
- Ensure billing processes comply with company policies and financial regulations.
- Work closely with the finance team to reconcile accounts and financial records.
Requirements
- Prior experience in billing, invoicing, or accounts receivable roles is preferred.
- Proficiency in accounting software (e.g., Xero, QuickBooks) and Microsoft Excel.
- Strong analytical skills with attention to detail for accurate invoicing.
- Excellent communication and problem-solving skills to handle client inquiries.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Be part of a fast-growing, innovative company that values your contributions.
- Work in a dynamic and supportive team with opportunities for growth.
- Competitive salary and benefits.
What's on Offer?
- Flexible working options
- Opportunity to make a positive impact
- A role that offers a breadth of learning opportunities
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