The successful candidate will be part of the Finance division.

• Liaise with Business Units (i.e. mainly Cargo Division and stations) to ensure that all cargo revenue proration exceptions are resolved on a timely basis with compliance to revenue recognition standards.
• Manage and support the outsourced vendor in the rate audit of interline Air Waybill (AWBs) and cargo revenue proration exceptions handling functions and to conduct regular quality control checks on these functions.
• Handle all queries and issues relating to mishandled/returned shipments and to follow-up with stations to ensure timeliness in cost recoveries and resolving revenue leakage.
• Raise charter invoices prior to flight departure.
• Collaborate with IT vendor for resolution of issues and support testing efforts for fixes/enhancements relating to...