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KEY RESPONSIBILITIES:
Accurate
allocation of payments received via the various channels available. Actively
collecting payments according to andBeyond payment termsAssisting
with Tourplan queries from consultants and other related parties Reviewing
the Debtors Age Analysis fortnightly and providing detailed feedback.Attending
monthly Debtors Review meetings with the reservations managersSend
invoices, account statements and payment reminders to agents.Escalating
and resolving queries in line with predetermined internal processesConduct
monthly debtors review with Sales and DMC Managers and DirectorsReviewing
unallocated cash weeklyDebtors
ReconciliationsWeekly
Bank reconciliationsMonth
end processesAd
hoc duties as needed.
KNOWLEDGE REQUIRED:
Knowledge
of ExcelGeneral
Accounting PrinciplesExperience
in preparing debtors reconciliations and resolving queries.Experience
in a debtor’s department in the Hospitality Industry is advantageous.Knowledge
of Tourplan is advantageous.
Skills Required:
Attention
to detail.Determination
and patienceExcellent
time managementExcellent
communication skills Excellent
organization skills regarding documentation and filling
The successful candidates must be:
A
team playerDeadline
driven and able to work under pressure.A
positive, collaborative, and energetic self-starter who takes initiative
and is proactive.
We reserve the right not to make an
appointment.
1mo
SavedSave
A well established company in the carpet and washing lines manufacturing industry is looking for a Business Sales Consultant. They must be able to identify business growth opportunities and develop strategies to increase company sales.
1mo
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