Accounting/Finance Associate (Outward Billings Unit)
Singapore · పూర్తి సమయం
దరఖాస్తు చేసుకునే వారిలో మొదటి వ్యక్తిగా ఉండండి
- అనుభవం
- ఏదైనా
- జీతం
- —
- ఖాళీలు
- 1
- పోస్ట్ చేయబడింది
- 1 నెల క్రితం
- పని విధానం
- కార్యాలయంలో
- విద్య
- డిప్లొమా
- అర్హత
- Candidates with a diploma in Finance, Business Administration, or a related finance discipline are preferred. Applicants should be able to work both collaboratively and on their own.
- పునఃప్రారంభం
- దరఖాస్తు చేసుకోవాలి
మీరు ఎక్కడ పని చేస్తారు
ఉద్యోగ వివరణ
Role Overview
This position sits within the Finance Division and supports outward billing activities related to other airlines.
Key Responsibilities
- Coordinate with an outsourced BPO team to ensure all other-airline coupons uplifted during the month are processed accurately and without delay.
- Oversee the work completed by BPO staff and respond to their questions, especially on involuntary-routed tickets, so coupon amounts can be determined correctly for billing.
- Make sure Special Prorate Agreements signed by the Partnership Department are kept current for interline billing purposes.
- Enter updates to SPA conditions into the International Passenger Revenue Accounting (IPRA) system promptly.
- Maintain a high standard of output from the BPO process and carry out monthly quality-control checks.
- Share timely feedback on errors so the BPO team can improve work quality.
- Prepare monthly QC check reports for submission to the accountant.
- Check that billing charged to other airlines for passengers uplifted on SQ flights is accurate.
- Review low-yield other-airline tickets to verify billing correctness.
- Adjust billed amounts before the weekly billing cycle where required, since supplementary invoices cannot be issued for under-billing.
- Track any billing anomalies and ensure they are properly followed up.
- Investigate unusual cases found during processing and escalate them to the accountant for coordination with the relevant departments, including correction of SPA conditions that may disadvantage SQ.
- Support user acceptance testing for system updates related to outward billings.
- Test changes against business requirements to confirm they are implemented correctly, whether for new industry rules or for improving efficiency and reducing manual work.
Requirements
- A diploma in Finance, Business Administration, or a related finance field is preferred.
- Strong analytical ability, good coordination, and effective communication skills.
- Careful attention to detail, a resourceful approach, and comfort with solving unusual or non-routine issues.
- Ability to contribute as part of a team while also handling work independently.
Additional Information
Only candidates who are shortlisted will be contacted.