Jobs in Go!

KEY RESPONSIBILITIES: Accurate allocation of payments received via the various channels available. Actively collecting payments according to andBeyond payment terms Assisting with Tourplan queries from consultants and other related parties Reviewing the Debtors Age Analysis fortnightly and providing detailed feedback. Attending monthly Debtors Review meetings with the reservations managers Send invoices, account statements and payment reminders to agents. Escalating and resolving queries in line with predetermined internal processes Conduct monthly debtors review with Sales and DMC Managers and Directors Reviewing unallocated cash weekly Debtors Reconciliations Weekly Bank reconciliations Month end processes Ad hoc duties as needed. KNOWLEDGE REQUIRED: Knowledge of Excel General Accounting Principles Experience in preparing debtors reconciliations, and resolving queries. Experience in a debtor’s department in the Hospitality Industry is advantageous Knowledge of Tourplan is advantageous. Skills Required: Attention to detail. Determination and patience Excellent time management Excellent communication skills Excellent organization skills regarding documentation and filling The successful candidates must be: A team player Deadline driven and able to work under pressure. A positive, collaborative, and energetic self-starter who takes initiative and is proactive. We reserve the right not to make an appointment. Apply Now

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Jobs in Go!