Job Profile
Vista integrates a unique portfolio of companies offering asset-free services to cover all key aspects of business aviation: guaranteed and On Demand global flight coverage; aircraft leasing and finance; and cutting-edge aviation technology.
Our global team of Billing Coordinators is responsible for the management of the end-to-end billing process for a dedicated group of Program clients.
VistaJet's signature Program membership offers customers a bespoke subscription of flight hours on its fleet of mid and long-range jets, to fly them anytime, anywhere.
Your Responsibilities
Responsible for a group of assigned Vista Program members. The role requires processing of flight invoices correctly in line with contracted rates and conditions. Issuing monthly flight statements on a timely basis and liaising with clients on billing related issues. Reviewing flight activity daily, producing accurate flight activity invoices, aligning with the individual contract terms, and reporting differences between estimated and actual billing values. Reviewing, calculating, adding, or adjusting flight specific additional costs to the member invoices. Collaborating with the Program sales team to review and approve any non-standard invoices prior to dispatch. Ensuring contract balances for cash and hours flown are maintained and accurate, reconciled against flight hours, payments, and invoices. Generating and sending out Flight Activity statements to designated members. Responding to member queries regarding invoices and working with Sales to resolve issues as required. Building and maintaining relationships with members and their representatives, facilitating service excellence. When required, attending internal and external meetings to discuss any billing related questions or queries. Supporting the Accounts Receivable function in the timely receipt of payments. Creating reports on flying activity and other statistics as required by Program members or business partners. On-call duty during weekends will be required. Performing any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager. Required Skills, Qualifications, and Experience
Minimum 2 years’ experience in invoicing/billing function. Demonstrate superior attention to detail, intermediate Excel skills, and experience in client-focused analytical commentary. Prior experience with luxury brand or exposure to HNWI clients is highly beneficial and preferred. Demonstrate a strong self-motivated approach and understanding of variable levels of urgency. You enjoy working in a highly pressured, dynamic, entrepreneurial environment, keen to engage as required by a growing business. Excellent verbal and written communication skills; experience in cross-functional collaboration is beneficial. Prior experience with SAP accounting software is beneficial.
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Responsible for a group of assigned Vista Program members. The role requires processing of flight invoices correctly in line with contracted rates and conditions. Issuing monthly flight statements on a timely basis and liaising with clients on billing related issues. Reviewing flight activity daily, producing accurate flight activity invoices, aligning with the individual contract terms, and reporting differences between estimated and actual billing values. Reviewing, calculating, adding, or adjusting flight specific additional costs to the member invoices. Collaborating with the Program sales team to review and approve any non-standard invoices prior to dispatch. Ensuring contract balances for cash and hours flown are maintained and accurate, reconciled against flight hours, payments, and invoices. Generating and sending out Flight Activity statements to designated members. Responding to member queries regarding invoices and working with Sales to resolve issues as required. Building and maintaining relationships with members and their representatives, facilitating service excellence. When required, attending internal and external meetings to discuss any billing related questions or queries. Supporting the Accounts Receivable function in the timely receipt of payments. Creating reports on flying activity and other statistics as required by Program members or business partners. On-call duty during weekends will be required. Performing any other tasks reasonably required to be undertaken in accordance with the instructions of the Reporting Manager. Required Skills, Qualifications, and Experience
Minimum 2 years’ experience in invoicing/billing function. Demonstrate superior attention to detail, intermediate Excel skills, and experience in client-focused analytical commentary. Prior experience with luxury brand or exposure to HNWI clients is highly beneficial and preferred. Demonstrate a strong self-motivated approach and understanding of variable levels of urgency. You enjoy working in a highly pressured, dynamic, entrepreneurial environment, keen to engage as required by a growing business. Excellent verbal and written communication skills; experience in cross-functional collaboration is beneficial. Prior experience with SAP accounting software is beneficial.
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