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Job Description
- Posts customer payments by recording cash, checks, and transfer
- Follows up, collection and allocation of payments, through collected cheques and transfers and prepare entries to general ledger accounts
- Maintains up-to-date billing system
- Monitors customer account details for non-payments, overdue payments and other irregularities
- Investigates and resolve customer queries
Job Requirements
- Previous experience in Accounts Receivable in travel agency is must
- Age from 25 to 35
- Able to work under stress
- Flexible
- Proficiency with Microsoft Office application; especially Excel.
- Communication skills.
- Well organized
