Revenue Billing Supervisor

Posted 24 Days Ago
Be an Early Applicant
São Paulo
1-3 Years Experience
Information Technology • Travel
The Role
Oversee daily billing operations, collaborate with teams and customers, monitor billing metrics, mentor junior staff, review processes for efficiency, recommend optimizations, participate in special projects.
Summary Generated by Built In

Job Description
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Oversee the daily operations of the billing department, ensuring accuracy and adherence to procedures.
• Assist in the timely preparation and validation of information for the billing process.
• Collaborate with cross functional teams, customers, and third-party institutions to resolve billing inconsistencies.
• Monitor and report on key billing metrics.
• Prepare and maintain updated documentation on billing procedures.
• Supervise and mentor junior billing staff, providing guidance and support as needed.
• Conduct regular reviews of billing processes and implement improvements for efficiency.
• Recommend and implement process optimizations within the department.
• Participate in special projects and perform other related duties as required.
Competencies
• Problem Solving/Analysis
• Strong Attention to Detail
• Results Driven
• Exceptional Verbal and Written Communication Skills
• Ability to foster collaboration across teams
• Leadership and Team Management
• Ability to manage multiple projects at once
• Process Improvement
 
Required Education and Experience

• Comfortable dealing with numbers and the processing of financial information
• Interest in working with numbers and desire to learn.
• Strong communication, including writing, speaking and active listening
• Excellent knowledge of MS Office (particularly Excel)
• Fluent in English; Bilingual a plus (Spanish, Portuguese)
• Good problem-solving and critical thinking skills
• BSc degree in Finance, Accounting or equivalent (preferred)
• High degree of attention to detail and trustworthiness
• Proven experience in high volume complex billing (preferred)

The candidate will be working mainly with Excel, Outlook, NetSuite, Salesforce and our internal systems.
 

Top Skills

Excel
The Company
HQ: Melville, NY
308 Employees
On-site Workplace
Year Founded: 1984

What We Do

As the worldwide leader in crew accommodation solutions for over 35 years, API uses proprietary technology, unique software solutions, and our highly experienced team to make sure over 20,000 crew members from more than 90 airlines rest comfortably every night.

API’s end-to-end technology platform will transform the way airlines manage crew travel.

o Mobile platform, MyCrewCare
o Sourcing & Contracting
o Crew Planning
o Daily Operations & IROPS
o Distressed Passenger
o Billing & Reconciliation
o Business Analytics

Offering global support with 24 locations worldwide & Operations Centers in New York, Hong Kong, London and Sao Paolo –making API the only accommodation partner with global teams ready and able to assist 24/7.

Visit www.apiglobalsolutions.com to learn more or send us a LinkedIn message!

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