Job Purpose Generate financial entries and invoices, resolve proration, tax and revenue accounting processing exceptions, process incentive/ORC, refund payments, reconcile control and clear nominals, audit documents, identify discrepancies, raise under collections, and update Masters (General/Nominals) in the Accounting System to facilitate seamless processing, accurate and timely accounting/reporting. Respond to disputes in a timely manner. Perform customer account reconciliation and escalate settlement delays.
Qualifications: 10 yrs schooling or equivalent Finance background preferred.
Experience: 3+ yrs.
Knowledge/Skills: Working knowledge of office automation software like Word, Excel, and PowerPoint. Good analytical and investigative skills. Ability to multitask.
Specific to Fare Revenue Protection, Passenger Flown, Refund and Revenue Master Management: Knowledge of fares, ticketing (preferably with IATA qualification). Working knowledge of advanced fares and Global Distribution Systems (GDS) would be an added advantage.