Description
Primary Purpose
Timely and accurate processing of records into Corporate Revenue databases to ensure 'clean' data is billed to customers.
Principal Responsibilities
- Process flight data information accurately and efficiently.
- Timely filing of entered flights strips.
- Bring anomalies and errors to the attention of the Senior Billing Officer and assist in resolving issues.
- Assist the Senior Billing Officer in reducing flight data errors.
- Correct incomplete or inaccurate flight records within the Operational Data Warehouse
- Provide assistance to the Senior Billing Officer as required.
Position in Context
The Finance Group operates a shared services function, which is accountable for remuneration processing, records management, accounts payable, revenue billing and credit management within the organisation.
This position resides within the Billing and Credit Management function of Shared Services, and reports directly to the Senior Billing Officer.
The Billing and Credit Management function is responsible for accurate billing and invoicing, and timely collection from customers. The business unit also invoices and collects revenue on behalf of other stakeholders and third parties.
Qualifications
Formal qualifications are not required however an understanding of office administration and the accounts receivable process would be an advantage.
Knowledge & Experience
- Ability to work independently, ensuring accuracy and completeness within set deadlines.
- Ability to work in a team and make a positive contribution to the achievement of team goals.
- Ability to identify process issues and opportunities for improvement.
- Experience with or aptitude to quickly grasp custom databases.
- Intermediate computer skills including Microsoft Office and SAP
- Effective communication and interpersonal skills.
Interested? Please call Kristen Thompson quoting job #17939 for a confidential discussion or click the 'Apply' button below for immediate consideration!