Job Overview

To render an accounting service to an assigned group of Independent Travel agencies affiliated to Club Travel by efficiently managing and executing various duties and functions.

Duties & Responsibilities

(An overview, but is not limited to the full function of the role)

• Ensuring all ticket payments are received and allocated
• Customer Account allocations
• Resolving all queries within turnaround time
• Ensure payment of customer commissions /refunds within payment terms
• Capturing of payments
• Charging of applicable fees
• Processing of various commissions
• Compiling month end packs within deadline
• Sending off month end packs to clients within deadline
• Submit ITC payments to banking within deadline
• Assist the banking department with identifying receipting
• General Administration and assisting with assigned ad-hoc duties within the accounts department

Skills, Experience, Education

• Minimum 3-4 years Debtors Administrator experience
• Accounting/financial qualification advantageous
• Profin knowledge advantageous
• Possess competent written and verbal communications skills
• Possess effective organizational skills and the ability to complete multiple tasks and a high volume of work on deadline
• Intermediate Excel Skills
• Excellent time management, organizational, and follow-through skills
• Advantageous - analytical skills and the ability to create useful and actionable reports from data
• G-Suite knowledge advantageous
• Attention to detail and ability to work in a team and/or independently

Package & Renumeration:

Attractive package market related, based on experience.

Disclaimer: Should you not receive feedback within two weeks of your application being submitted, kindly note that it means that your application was unfortunately unsuccessful.