Responsibilities:

• Oversee daily monitoring and validation of all non-aeronautical revenue streams to ensure completeness and accuracy of billing processes.
• Ensure revenues are tracked in accordance with rental agreements, concession contracts, revenue-sharing mechanisms, and approved tariff structures.
• Manage control and reconciliation of duty-free revenues and execute corresponding billing processes.
• Review and validate advertising revenue contracts and ensure accurate calculation of guaranteed rent and revenue share differences.
• Ensure agreements are reconciled with counterparties prior to invoicing and secure required approvals.
• Oversee billing and reconciliation processes related to food & beverage, retail, and concession revenues.
• Manage monitoring and billing of utilities (electricity, water, gas, communication, HVAC) in coordination with relevant departments.
• Review daily sales figures and validate monthly accruals and invoices prior to approval.
• Ensure readiness of billing processes for new revenue streams and contractual updates.
• Review draft income contracts and ensure operational and billing compliance.
• Prepare periodic and real-time non-aeronautical revenue reports for senior management.
• Oversee parking revenue reporting, cash register counts, and entrance monitoring processes.
• Review and approve IT system enhancements impacting non-aeronautical revenue processes.
• Ensure KPI achievement and structured performance monitoring within the team.
• Maintain strict confidentiality and proper archiving of all revenue-related documentation.

Ensure activities are carried out in compliance with institutional standards and procedures.