Job Summary

We are seeking a detail-oriented individual to support EDI billing operations, dispute resolution, and stakeholder coordination to ensure accurate and timely invoice processing.

Job Scope

Manage and resolve disputed invoices related to EDI billing

Investigate root causes of billing discrepancies and provide timely resolutions

Coordinate with local and overseas stakeholders to resolve operational and billing issues

Monitor and follow up on outstanding disputes to ensure smooth operations

Support daily billing and administrative activities as assigned

Job Requirements

Good communication and interpersonal skills

Positive attitude with willingness to learn and adapt

Meticulous, responsible, and able to work with urgency

Experience in Freight Forwarding or Freight Audit & Payment (FAP) is preferred (Fresh candidates are welcome to apply)

Able to work independently as well as in a team environment

Proficient in Microsoft Office applications (Excel, Outlook, Word)

Able to multitask and work under pressure

Other Information

Office Location: ESR BizPark @ Changi 486017

5-day work week (Monday to Friday) 8.30am - 6.00pm

On-the-job training will be provided