Assistant Manager, Invoicing And Collection Operations
Current• Manage departmental SAP activities (SAP PTP Specialist and SAP OTC Specialist)- Review and process vendor invoices.- Provide SME expertise in SAP PTP (Procure-to-pay) and OTC (Order-to-cash).- Manage record keeping for contract-related documentation, OTC: Contracts and invoicesPTP: PR, Contract, PO, GR• Take care of the actions related to overseeing and executing the invoicing process for airlines and other FDS Customers.• Organize, and perform the billing runs by helping process the rejection of files that could not be invoiced, arrange and ensure the distribution of the invoices, or overview the availability of the data for the invoicing to start on time and be completed without incidences.• Manually raise invoices, out of orders or contracts when they cannot be processed along with the monthly billing due to business or technical reasons.• Manage team Salesforce Level 3 support queries - provide escalation support to Customer Service or other departments regarding invoicing and collection tasks (ie: process credit notes, billing-related information, and providing customer balances (SOA)).• Assist and provide support on the maintenance of the price list and product portfolio to have it up to date and in use for the invoicing process to airlines and GSSAs for ISS activities.• Help with the analysis of IATA Settlement System prices and revenues.• Participate and collaborate in the area projects to drive enhancement in the invoicing, collection, and reporting processes.• Produce operational reports on revenue, participation, suppliers, and Data Processing Centre (DPC) information• Identify potential system enhancements, provide input into the business requirements, and support in performing testing for new enhancements or bug fixing.• Assist in revenue collection activities to help bring bad debt value down.• Training of new coworkers in operations processes (customer service query management) and SAP system skills.