JOB DESCRIPTION / ROLE
Job Description
Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, update Masters (General/Nominals) in Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement delays.
REQUIREMENTS
Qualifications & Experience
Minimum Qualifications/Experience/Knowledge/Skills:
- Qualifications: 10 years schooling or equivalent Finance background preferred
- Experience: 3+ yrs
- Knowledge/skills:
- Working knowledge of office automation software like Word, Excel and Power point.
- Good analytical and investigative skills
- Ability to multitask
- Specific to Fare Revenue Protection, Passenger Flown, Refund and Revenue Master Management
- Knowledge of fares, ticketing (preferably with IATA qualification. Working knowledge of advanced fares and Global Distribution Systems (GDS) would be an added advantage
ABOUT THE COMPANY
A fast-growing international airline with one of the youngest fleets in the sky and more than 400 awards for excellence worldwide.
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