
Billing Coordinator
- London
- Permanent
- Full-time
- Reviewing flight activity daily, producing accurate flight activity invoices, aligning with the individual contract terms. reporting differences between estimated and actual billing values.
- Reviewing, calculating, adding or adjusting flight specific additional costs to the member invoices.
- Collaborating with the Program sales team to review and approve any non-standard invoices prior to dispatch.
- Ensuring contract balances for cash and hours flown are maintained and accurate, reconciled against flight hours, payments and invoices.
- Generate and send out Flight Activity statements to designated members.
- Responding to member queries regarding invoices and working with Sales to resolve issues as required.
- Building and maintaining relationships with members and their representatives, facilitating service excellence.
- When required, attending internal and external meetings to discuss any billing related questions or queries.
- Supporting the Accounts Receivable function in the timely receipt of payments.
- Creating reports on flying activity and other statistics as required by Program members, or business partners
- On-Call duty during weekends will be required.
- Minimum 2 years’ experience invoicing/billing function.
- Demonstrate superior attention to detail, intermediate Excel skills and experience in client focussed analytical commentary.
- Prior experience with luxury brand or exposure to HNWI clients highly beneficial and preferred.
- Demonstrate a strong self-motivated approach and understanding of variable levels of urgency.
- You enjoy working in a highly pressured, dynamic, entrepreneurial environment, keen to engage as required by a growing business.
- Excellent verbal and written communications skills; experience in cross functional collaboration is beneficial.
- Prior experience with SAP accounting software is beneficial.