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, updation of Masters (General/Nominals) in 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 & Experience
MINIMUM QUALIFICATIONS/EXPERIENCE/KNOWLEDGE/SKILLS
Qualifications:
10 yrs schooling or equivalent Finance background preferred
Experience:
3+ yrs
Knowledge/skills:
Working knowledge of office automation software like Word, Excel and Power point.
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
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