Description
Job Objective
Responsibilities:
Invoicing:
- Invoicing customers on a monthly, quarterly and annual basis
- Analyze customer usage data to accurately invoice customer
- Reconcile usage reports and ensure customers are invoiced according to contract
- Month end procedures including general ledger account reconciliations & calculating allowances
- Ability to analyze data to determine if the information presented is accurate and coordinate successful solutions with relevant Navblue Teams. ie. Production, account management
- Read and interpret customer contracts and convert them into invoicing structure
- Other duties as assigned
Cash Collection:
- Subject matter expert on assigned region(s) and related collections
- Work with others (Commercial, Contract teams mainly) as well as contact customers directly in order to collect outstanding amounts
- Work with various stakeholders at all levels within Navblue to resolve customer billing queries
- Other duties as assigned
Job Requirements
- Diploma in Accounting or 5 years of equivalent work experience
- Knowledge of accounting principles how entries affect the general ledger
- Proficient in customer service
- Ability to investigate issues, triangulate data and reach conclusions and bring the issue to resolution
- Process improvement and the ability to move them forward
- Ability to go to the next level of understanding the business and information flow
This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:
Airbus Singapore Private Limited
Contract Type:
Permanent Contract / CDI / Unbefristet / Contrato indefinido
Experience Level:
Professional / Expérimenté(e) / Professionell / Profesional
Job Family:
Accounting
At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.
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