In this role you will be responsible for ensuring Universal Air Travel Plan (UATP) billing through IATA Clearing House (ICH), matching with Form One and assisting stations' reconciliation activities by distributing Form One and passing necessary entries in Oracle. Assist stations in resolving their issues related to card sales, payment and accounting, and helping stations to challenge chargeback. Assist station in making necessary set up for card sales, billing and settlements. Prepare required reports for card related matters to submit to management.
Key accountabilities include: Supervising daily operations earlier assigned to Cebu Card team, handling issues reported by stations, distributing required information to Stations, collecting information from Stations, preparing report to submit to management. Coordinating with stations and assisting them on resolving their queries with regards to credit card sales/refund. Receiving UATP Form One and distributing to stations, accounting in Oracle, and ensuring billing through ICH. Handling incorrect charges on board, accounting, reconciliation and distributing documents to respective teams/officials.
To be successful in this role you will have at least three (3) years in card related matters in Airline / Bank / Card-Schemes. Must hold a Bachelor's Degree in Accounting / Commerce or similar degree. Revenue Accounting system knowledge, MS Office, User level experience in Oracle preferred; and Good working experience on spreadsheets.
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