O2C Senior Administrator

Collinson is a global loyalty and benefits company.

We use our expertise and products to craft customer experiences which enable some of the worlds best-known brands to acquire engage and retain the most demanding and choice-rich customers. Our unique expertise and insight into high earning frequent travellers allow us to create products and solutions for our clients that inspire greater customer engagement to drive more profitable relationships enrich their travel experiences protect what matters and assist in in times of need.

While specialising in Financial Services Travel and Retail we also support clients in multiple sectors. We have worked with over 90 airlines 20 hotel groups and more than 600 financial institutions and banks with clients including Accor Hotels Air France KLM American Express British Airways Cathay Pacific Diners Club Mandarin Oriental Mastercard Radisson Hotel Group Sephora Visa and Vhi.

We take our 30 years experience working with these kinds of household names in over 170 countries and help our clients to deliver the smarter experiences it takes to differentiate their propositions and help them win deeper devotion with their customers.

Collinson is a privately-owned entrepreneurial business with 2000 passionate people working in 20 locations worldwide. Our solutions include Priority Pass the worlds best known airport experiences programme while we are also the trusted partner behind many of the leading financial services airline and hotel brands reward programmes and loyalty initiatives.

Purpose of the job

The O2C Senior Administrator will take responsibility for processing sales invoices and allocating cash received against customer accounts across the Collinson Group entities. Ensuring correct records are maintained and follow up on any overdue receipts.

Key Responsibilities

Perform timely and accurate creation of customer invoices credit notes and rebates based on company policy and customer contracts.

Ensure the accuracy and completeness of billing transactions

Act as a point of liaison for customers resolving internal and external customer queries escalating these where necessary.

Initiate contact with customers to follow up on overdue payments and outstanding invoices

Support the Supervisor in overseeing the day-to-day activities and supporting training of Billing and Credit Control Team Administrators

Perform reconciliations and settlements of customer-related transactions ensuring accurate and up-to-date records of payments and outstanding balances

Maintain organised and up-to-date records of collection efforts correspondence and customer agreements

Knowledge skills and experience required

5 Years billing / credit control experience

Matric certificate

MS Office competency (Outlook / Teams and Excel)

Good communication skills both written and oral.

Challenging identifying or solving process weakness and change mindset

Ability to work as part of a team but also capable of working on own initiative.

Attention to detail.

Ability to accurately complete tasks while meeting key deadlines.

The candidate must be prepared to learn new processes / systems.

Preferred:

Experience Operating in a multi-currency or multi country environment.

Collinson is an equal opportunity employer and welcomes differences in all their forms including: colour race ethnicity gender identity sexual orientation neurodivergence family status age individuals with disabilities and people from all backgrounds cultures and experiences as we strongly believe this contributes to our on-going success.

We are focused on continually evolving our purpose driven high performing culture providing an environment where our people have the opportunity to achieve their full potential and do interesting and meaningful work. Our company values are: Take Action Do the right thing One team and Be insight led. These help guide everything we do internally in terms of how we think act and interact right through to how we deliver value to our customers and clients.

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