Customer Invoicing Analyst

Casablanca

CDI / Temps pleinSur site1–3 ansBacAnglaisComptabilité

L’essentiel du poste

Résumé par Postule AI

Customer Invoicing Analyst role at Swissport, a global aviation services leader. Responsible for end-to-end flight billing for scheduled, ad hoc, charter, and cargo flights. Manage contracts in FindNet Billing System, validate invoices, handle CPI adjustments, and resolve billing disputes. Requires 2+ years invoicing experience, strong attention to detail, aviation knowledge, and fluent English. Based in Casablanca, Morocco.

Vos missions

  • Prepare and process invoices for ad hoc and scheduled flights, coordinating with station staff to confirm operational and billing data
  • Manage client contracts in FindNet Billing System, monitor CPI adjustments, and track OTP-related penalties or bonuses
  • Review, verify, and validate handling invoices for accuracy and compliance before timely dispatch to clients
  • Handle charter flight declarations, CLC billing validation, and coordinate invoice delivery to clients
  • Resolve client complaints and billing disputes professionally, serving as primary contact for billing-related queries
  • Maintain SLA adherence and collaborate with internal stakeholders to ensure billing accuracy and customer satisfaction

Profil recherché

  • You have 2+ years of experience in invoicing, billing, or financial processing roles
  • You thrive in fast-paced environments managing multiple priorities and tight deadlines
  • You have strong attention to detail and commitment to accuracy in financial transactions
  • You possess excellent communication skills and enjoy collaborating across teams and departments
  • You have interest in or experience with aviation industry operations

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Role Overview

Join Swissport's Customer Invoicing team as a Customer Invoicing Analyst and play a key role in our global aviation services operation. You will manage the end-to-end flight billing process for scheduled, ad hoc, charter, and cargo flights, ensuring accuracy, compliance, and customer satisfaction across multiple international locations.

Main Responsibilities

  • Prepare and process invoices for ad hoc and scheduled flights, coordinating with station staff to confirm operational and billing data
  • Manage client contracts in the FindNet Billing System, monitor CPI adjustments, and track OTP-related penalties or bonuses
  • Review, verify, and validate handling invoices for accuracy and compliance before timely dispatch to clients
  • Handle charter flight declarations, CLC billing validation, and invoice delivery coordination
  • Resolve client complaints and billing disputes professionally, acting as the primary contact for billing-related queries
  • Maintain SLA adherence and ensure high levels of customer satisfaction through effective stakeholder collaboration

Required Qualifications

  • Minimum Certificate of Secondary Education; university degree in Business Administration, Finance, or IT preferred
  • 2+ years of experience in a similar invoicing or billing role
  • Strong attention to detail and accuracy in financial processing
  • Proficiency in billing systems; FindNet Billing experience is an asset
  • Excellent coordination and communication skills across teams and departments
  • Good understanding of aviation operations (charter, cargo, commercial flights)
  • Ability to manage multiple priorities and work under tight deadlines
  • High proficiency in spoken and written English as the corporate language

What We Value

At Swissport, we are driven by our core values: Show You Care, Do the Right Things, and Win as a Team. We believe in diversity, equal opportunity, and creating an inclusive workplace where all qualified applicants receive fair consideration.

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