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.