About the role
The key duties of
the post are as follows: -
·Producing
all invoicing in a timely manner as per contract
·Posting all payment receipts in timely
manner and allocating the same
·Confirming payment receipts to clients
·Following up for payment by sending payment
reminders
·Cancelling the bookings in the event of
non-payment as per procedures to avoid any exposure tocompany
·Following up for Credit Card Authorisation
forms with clients
·Help in reconciliation tasks as per
supervisor's instructions
Requirements
0-2 years of work
experience
Good English
communication skills
Good in MS Excel
Process driven,
Energetic and Enthusiastic
Quick learner
and ability to think logically
Committed for
long term employment
Takes ownership
of processes assigned
Reports to
manager with transparency – no surprises
Efficiently
manages task planning and scheduling
Stays on top of to
do list