Job Purpose

Primary purpose of the role – briefly describe in one or two sentences why the job exists:

The Mb cost of HKG and BJS station accrual work have centralized to PVG, we need 1 billing staff in PVG to help them HKG and BJS station to accrual and revise MB air cost.

Key Accountabilities

Main areas of focus and accountability of the role – detail in order of importance the main areas of accountability of the role:

1 Working with HK CP team to input or revise the cost through regular telephone and Email contact.

2 Good communication with internal parties, help related parties to eure the payment paid smoothly.

3 Run report to help related parties to analysis.

4 Learn our our PTP process and OFS SYSTEM

5 Check OFS to eure the cost is input correctly.

6 Back up for other team membe when necessary.

Knowledge, Experience & Skills

The knowledge, experience and skills required to undertake the level at a fully competent level。

Education & Qualificatio

College degree or above with solid correlative knowledge

Experience

Strong experience in Air and Finance product , at least 2 yea

Relevant experience.

Specialist Knowledge & Skills

Fluent spoken / written Mandarin and English

Good skills in computer usage (Excel, PowerPoint,word)

Responisble ,careful

Proactive

Interpeonal & Communication Skills

Good communication skill and be able to work under pressure