Billing Coordinator responsible for managing flight invoice processing for Vista Program members. Ensuring accuracy in billing and maintaining relationships with clients in a dynamic environment.
Responsibilities
Responsible for a group of assigned Vista Program members
Processing flight invoices in line with contracted rates and conditions
Issuing monthly flight statements
Liaising with clients on billing related issues
Reviewing flight activity daily and producing accurate flight activity invoices
Reporting differences between estimated and actual billing values
Reviewing, calculating, adding or adjusting flight specific additional costs
Collaborating with the Program sales team
Ensuring contract balances for cash and hours flown are maintained
Generating and sending Flight Activity statements
Responding to member queries
Requirements
Minimum 2 years’ experience invoicing/billing function
Demonstrate superior attention to detail
Intermediate Excel skills
Experience in client focused analytical commentary
Prior experience with luxury brand or exposure to HNWI clients highly beneficial and preferred
Excellent verbal and written communication skills
Experience in cross-functional collaboration is beneficial
Prior experience with SAP accounting software is beneficial
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