Once you join our team as Revenue Accountant you will:

• Generation of the intragroup and external invoices


• Responsible for the data collection and analyse of the rechargeable costs of the maintenance events


• Issuing partial invoices, covering the fix prices to the end customer, issuing of an estimated final invoice according to the internal procedure if needed, generation of the final invoice


• Booking of the rechargeable AP invoices, collection and analysing the rechargeable costs to the end customer


• Collecting all documents needed for the invoice to the end customer – all rechargeable AP invoices, Customer approval sheets (CAS’s) and the standard invoice summary breakdown


• Responsible for preparing invoices for the delivery of goods or services rendered


• Responsible for preparing invoices for the line maintenance contracts and AOG cases


• Record invoices in accounting system, maintain back up documentation and distribute invoices


• On a monthly base running the dunning procedure


• On a regular base preparing a statement of account for the customers


• Regularly work directly with clients, monitoring and managing their accounts


• Participating in monthly, quarterly and yearly accounting cycles and preparing monthly financial statements


• Run and review AR aging report and provide AR analysis to management; timely report to management significant delinquencies, potential bad debt and customer disputes


• Check company outstanding ledger accounts and ensure that they are duly collected by clients


• Review and ensure compliance with terms of the contracts


• Assist with month end close procedures including preparation of journal entries for revenue and rechargeable costs accruals


• Supporting aircraft release and credit control


• Availability to travel abroad