Responsibilities
• Track and invoice all aeronautical services for completed flights within defined timelines.
• Validate tariff setup, paying customer, due date, and applicable tax treatment prior to invoice issuance.
• Validate and process billing of check-in counter services and related aeronautical facilities.
• Upload validated passenger and flight data into ERP and invoicing systems.
• Monitor unbilled flights, resolve exceptions, and complete billing prior to cutoff periods.
• Prepare flight distance calculations supporting billing processes.
• Prepare and process credit/debit notes following approval workflows.
• Calculate and process late payment penalties in accordance with contract terms.
• Maintain accurate customer and service master data records.
• Perform retrospective billing reviews and support audit readiness.
• Prepare periodic aeronautical revenue and revenue-share reports for management.
• Support reconciliation of governmental revenue share and settlement documentation.
Qualifications
• Bachelor’s Degree in Accounting or Finance.
• Professional certification or Master’s Degree preferred.
• Minimum 3–5 years of relevant revenue or billing experience.
• Airport or concession experience preferred.
• Knowledge of aviation revenue recognition principles.
• Ability to interpret PPP tariff structures and aviation contracts.
• Strong reconciliation and analytical capability.
• ERP proficiency (preferably SAP).
• Strong documentation and reporting discipline.
• Fluency in English.