Must have transferrable iqama
Must have travel dicision working back ground
Must have 3 years of experience in same field.
- Monitor all invoices and transactions to ensure accuracy on a daily basis
- Analysis of inaccuracy in the invoice and liaising with the agents
- Monitor daily client and vendor balance for non-payments, delayed payments and irregularities
- Monitor daily bank transactions to ensure all various receipts, credit card merchant transaction, BSP receipt/payments matches what is posted in TRAMS
- Posting commission receipts from Paymode, Pegasus, TACC, TIESS, and other vendors
- Prepare collection on weekly basis for outstanding commission from vendors
- Prepare bank deposits, verifying and balancing receipts
- Reconciling credit card merchant transactions and preparing deposits entry on a daily basis
- Investigating any unclaimed commissions and liaising with independent and in-house agents
- Investigate/resolve queries and provide general customer service
- Prepare agent’s statement
- Prepare weekly report of Accounts Receivable/Payable
- Advise management on weekly basis of any ongoing issue
- To consistently deliver excellent Customer Service to all internal and external customers
- Any other adhoc projects that maybe required