Assistant Manager, Billing and Reporting

4 weeks ago


Singapore International Air Transport Association Full time
About the team you are joining

Reporting to the Manager, Billing and Reporting, the incumbent will be part of the Billing Operations team responsible for providing technical/ system support to the day-to-day operations for the Billing & Settlement Plan (BSP), Cargo Accounts Settlement System (CASS) and the GDC team globally.

The Billing Operations role is to ensure IATA's on-time delivery and accuracy in Billing and Settlement output for both Passenger and Cargo services, and the high performance of the IATA BSP and CASS systems.You will be part of a broader team called Platform and Data Operations (PDO) that establishes the functional organization of FSDS platforms (which system best fits the operational needs to perform a specific business process) and coordinates the changes in those systems with a network of vendors and SMEs to ensure an orderly, quick and effective delivery to facilitate settlement services by other operational units.

What your day would be like

Technical Support and Operations:

  • Deliver proactive technical support to operations, promptly addressing daily requests related to Data Processing Centre (DPC) files and production issues.

Level 3 Support:

  • Extend Level 3 support to the Customer Service team and internal stakeholders.

Monitoring and Error Mitigation:

  • Vigilantly monitor the results of Reporting Tape (RET) file processing, actively working to minimize errors in future submissions.

System Administration and Data Analysis:

  • Ensure precise administration of systems such as BSPLink, IBSPs, and CASSlink.
  • Proactively review database information, conduct data analysis, and swiftly identify gaps and inconsistencies.

Provisioning and Configuration of Services:

  • Execute activities related to provisioning and configuring services within the BSP and CASS.
  • This encompasses monetary calculations, airline/agent tax configurations, exchange rate maintenance, and efficient administration of commission control services for airlines in corresponding markets.

Enhancements and Efficiency:

  • Identify essential requirements for system enhancements and proactively explore avenues to boost productivity.
  • Consider automating processes or proposing novel, more efficient procedures.
  • Efficiently manage system change requests by gathering requirements from stakeholders, promptly raising RFCs, and coordinating testing.

Training and Global Projects:

  • Identify training needs for operation / process efficiency, ensuring the continuous and up-to-date training of Customer Support staff.
  • Acting as SMEs to support for global project rollouts.
We would love to hear from you if
  • You have a university degree in a relevant discipline (essential).
  • A minimum of 5 years' experience in the air transport/travel industries, along with exposure to IATA's systems, is required.
  • Strong analytical skills and a proactive spirit are essential, with the ability to think 'out of the box' and drive continuous process improvement.
  • Ability to work as a strong team-player in a dynamic, multi-cultural, fast-paced and highly demanding environment is crucial.
  • Excellent interpersonal and communication skills are crucial, aligned with a strong sense of customer service ethics according to IATA's corporate philosophy.
  • Good organizational skills are necessary, including the ability to effectively organize, prioritize, work under pressure, and meet deadlines.
  • Proficiency in Excel and Access is a must. Knowledge of PowerBI, SQL, and XML would be advantageous.
  • Fluency in written and spoken English is mandatory, while knowledge of other languages would be advantageous.



  • Singapore INTERNATIONAL AIR TRANSPORT ASSOCIATION Full time

    Roles & ResponsibilitiesAbout the team you are joiningReporting to the Manager, Billing and Reporting, the incumbent will be part of the Billing Operations team responsible for providing technical/ system support to the day-to-day operations for the Billing & Settlement Plan (BSP), Cargo Accounts Settlement System (CASS) and the GDC team globally.The Billing...

  • Billing Assistant

    2 weeks ago


    Singapore SATS Full time

    KEY RESPONSIBILITIESManage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers' requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents...

  • Billing Assistant

    2 weeks ago


    Singapore Eng Lee Logistics Pte Ltd Full time

    Job Responsibilities1) Responsible of all email enquires related to billing and invoices. 2) Create and issue trucking and rental invoices promptly.3) Prepare excel for JNC lines storage charge and issue to customer promptly every 10th day. 4) Handling credit notes for depot refund/overcharge/customer's disputes and goodwill discounts. 5) To assist to...

  • Billing Assistant

    2 weeks ago


    Singapore ENG LEE LOGISTICS PTE LTD Full time

    Roles & ResponsibilitiesJob Responsibilities1) Responsible of all email enquires related to billing and invoices. 2) Create and issue trucking and rental invoices promptly.3) Prepare excel for JNC lines storage charge and issue to customer promptly every 10th day. 4) Handling credit notes for depot refund/overcharge/customer’s disputes and goodwill...

  • Billing Analyst

    4 weeks ago


    Singapore Helius Technologies Pte. Ltd. Full time

    QualificationsBachelor's degree required3+years' experience preferredAbility to work independently and self-motivatedStrong analytical data mindsetGood communication (both spoken and written) and interpersonal skillsProficient in Excel and PowerPointJob Profile - Billing AnalystResponsibilitiesBilling - Monitor and ensure that the monthly billing is complete...

  • Billing Analyst

    4 weeks ago


    Singapore Apar Technologies Pte. Ltd. Full time

    ResponsibilitiesBilling - Monitor and ensure that the monthly billing is complete and accurate.Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in placeProcess manual invoices/credit memos and order quotes as requested.Review Invoices and conducts...

  • Billing Analyst

    4 weeks ago


    Singapore APAR TECHNOLOGIES PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities Billing - Monitor and ensure that the monthly billing is complete and accurate. Analyze and perform billing adjustments timely and accurately to customer accounts making sure that the proper levels of authorization and documentation are in place Process manual invoices/credit memos and order quotes as requested· ...

  • Billing Analyst

    4 weeks ago


    Singapore HELIUS TECHNOLOGIES PTE. LTD. Full time

    Roles & ResponsibilitiesQualifications Bachelor's degree required 3+years’ experience preferred Ability to work independently and self-motivated Strong analytical data mindset Good communication (both spoken and written) and interpersonal skills Proficient in Excel and PowerPointJob Profile – Billing AnalystResponsibilities Billing - Monitor and...

  • Billing Officer

    3 weeks ago


    Singapore SATS Full time

    Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers' requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

  • Billing Officer

    3 weeks ago


    Singapore SATS Full time

    Manage daily and monthly billing activities timely and accuratelyAttend to billing queries by internal and external partiesEnsure invoices are formatted and sent out according to customers’ requirementsLiaise with upstream process owners to generate invoices, debit notes, credit notesFile billing and supporting documents systematicallySupport GIRO...

  • Billing Analyst

    4 weeks ago


    Singapore Tenable Network Security Pte. Limited Full time

    Who is TenableTenable® is the Exposure Management company. 40,000 organizations around the globe rely on Tenable to understand and reduce cyber risk. Our global employees support 60 percent of the Fortune 500, 40 percent of the Global 2000, and large government agencies. Come be part of our journey!What makes Tenable such a great place to workAsk a member...

  • Billing Officer

    4 weeks ago


    Singapore RECRUIT HAUS PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities Prepare and send customer invoices for different utilities Prepare monthly and daily settlement Ensure accuracy and timeliness of all bills and settlements Work closely with different internal departments to ensure high accuracy of customer information Liaise with external vendors and resolve any issues Prepare...


  • Singapore Sembwaste Pte. Ltd. Full time

    KEY ROLES & RESPONSIBILITIESAccessing IBMS to perform record and check on the ticketPerforming matching of physical ticket data to systemTagging of SO, ticket to individual customer accountPre-billing preparation for billingProduce summary report for sales and managementFiling and systematically sort out the billing documentAdhere to audit...

  • Billing, Analyst

    2 weeks ago


    Singapore Aia Singapore Private Limited Full time

    You will be responsible for ensuring timely and accurate issuance of Group Insurance Bills and Policy contracts in support of Corporate Solutions' goals and vision.Job Responsibilities:Review, issuance and delivery of Group Insurance policy contracts, endorsements and bills.Manage assigned portfolio and support projects efficiently and effectivelyTrack and...

  • Accounts Executive

    3 weeks ago


    Singapore PSA Logistices Full time

    Job Duties:. Verify billing requests, supporting documents and issue invoices in accordance with internal policies. Liaise with Finance internal users regarding billing set up. Prepare periodic report to customers. Manage customer's queries and liaising with Operations to close enquiry cases. Prepare all information request for internal and external audit....


  • Singapore People Advantage Pte. Ltd. Full time

    About CertisWe are a leading security services organisation. We put technology to work in making the world a safer place. Our mission is that as trusted partners, we protect lives and assets, and deliver integrated critical services. By empowering our people, our goal is to enable our communities to stay safe and thrive.We offer a broad range of...


  • Singapore SEMBWASTE PTE. LTD. Full time

    Roles & ResponsibilitiesKEY ROLES & RESPONSIBILITIES Accessing IBMS to perform record and check on the ticket Performing matching of physical ticket data to system Tagging of SO, ticket to individual customer account Pre-billing preparation for billing Produce summary report for sales and management Filing and systematically sort out the billing...


  • Singapore SINGHEALTH COMMUNITY HOSPITALS Full time

    Roles & ResponsibilitiesJob DescriptionReporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards....


  • Singapore JTC Corporation Full time

    What the role is: Are you someone who relishes challenges and is constantly on the lookout for ways to enhance processes and financial controls? We have just the job for you.What you will be working on: As part of our Billing & Collection team, you play a crucial role in managing the billing/ receipting operations to ensure proper management of JTC\'s...


  • Singapore Singhealth Community Hospitals Full time

    Job DescriptionReporting to the Manager, Finance, the Senior/ Associate will support and assist the Finance Department of SingHealth Community Hospitals (SCH) in matters relating to the following areas:You will be responsible for the timely orders of non-stock rehab and nursing items to vendor and receipt of goods process by wards. You will ensure timely and...