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Key Responsibilities:
. Manage and process accounts receivable transactions for core and non-core business.
. Issue invoices and follow up on outstanding payments.
. Reconcile accounts and resolve discrepancies.
. Prepare reports on accounts receivable status.
. Arrange monthly Accounts Receivable meetings.
. Communicate with clients regarding payment inquiries.
. Assist with month-end closing procedures.
. Assist operations with refund and ticketing troubleshooting matters.
. Ensure compliance with financial regulations and company policies.
Qualifications:
. Proven experience in an accounts receivable role, with experience in ticketing matters preferred, ideally within the travel industry.
. Familiarity with accounting software and invoicing systems and MS Excel
. Strong attention to detail and accuracy in managing financial data.
. Excellent communication and interpersonal skills for client interactions.
. A Diploma in Accountancy is preferred.
. Ability to work independently and manage time effectively.
Please specify your earliest availability, current and expected salary.
Only shortlisted candidates will be notified.
Date Posted: 04/09/2025
Job ID: 125481719