Qualification & Experience
- Minimum Bachelors / BA / BSc Degree
- At least Commerce / Accounting / Finance Graduate
- Excellent Command in Microsoft Office Suite, particularly:
- Excel
- Outlook
- Good Communication skills
- Good Correspondence (Emails) in English is a must
- Should be good in Client Interaction
- Relevant experience
- Travel Agency will be given preference.
- Finance / Accounting / Recovery department experience will be given preference
- Will have added advantage if candidates have previous experience in client interaction
Job Description and Requirement
- Reconciliation of Statements
- ENTER TICKET BOOKINGS OF ALL COMPANIES INTO ERP SYSTEM
- LIASION WITH CUSTOMERS AND STAFF FOR THEIR QUERIES
- COLLECTION OF CARDS AND SORTING AND MAINTANANCE
- DAILY PROVIDING BILLING TO SOME FREELANCERS
- CHECKING GDS REPORT WITH ENTERED BOOKINGS IN ERP
- Can Handle all the above with minimum Supervision
- Submitting Invoices/bills and relevant documents thru email and hard format periodically.
- Identifying collection, Updating Account receivable in system properly and settling collection invoice to invoice.
- Ensure all clients remain informed of their outstanding debts and deadlines;
- Follow-up with clients for their outstanding balances via phone call and also, when required, via personal visits.
- Keep tracking status of accounts, credit limits, balances, identify inconsistencies activity & collection and reporting to the management.
- Reconciling Accounts Statement’s Balance and Customer ledger for any relative problems asked by clients.
- ANY OTHER TASK ASSIGN BY THE MANAGEMENT
send in your CV’s at hr@aromatravel.com or fill out the form provided in the column on the right. Clearly mention in Accounting Officer in the subject line.