The Job Includes:
Organizing and tracking emails received on various matters.
Responsible for handling cash and credit card transactions Compile analyzing and presenting comprehensive revenue performance reports and key financial indicators enabling datadriven strategic decisions.
Ensuring of invoices in a timely and accurate manner after reconciling any additional documents received.
Preparing Proforma Invoices for the advancepaying customers and ensure payments are collected before the passenger transfer.
Preparation of various reports related to Revenue and cash related.
Address and resolve customer disputes and inquiries by liaising with internal
Requirements
Part qualification in CA CIMA (UK) ACCA or CMA.
A minimum of 2 years of experience in the finance field preferably in a similar role or 2 years of experience in internal/external audit or in a reputed bank.
Previous experience in cash handling and billing will be an added advantage.
Prior exposure to front office customer service is also an advantage.
Advanced proficiency in Microsoft Excel including the use of formulas and equations is a must.
Excellent communication skills in both written and spoken English.
An outgoing personality with strong interpersonal skills.