Must have transferrable iqama

Must have travel dicision working back ground 

Must have 3 years of experience in same field.

• Monitor all invoices and transactions to ensure accuracy on a daily basis
• Analysis of inaccuracy in the invoice and liaising with the agents
• Monitor daily client and vendor balance for non-payments, delayed payments and irregularities
• Monitor daily bank transactions to ensure all various receipts, credit card merchant transaction, BSP receipt/payments matches what is posted in TRAMS
• Posting commission receipts from Paymode, Pegasus, TACC, TIESS, and other vendors
• Prepare collection on weekly basis for outstanding commission from vendors
• Prepare bank deposits, verifying and balancing receipts
• Reconciling credit card merchant transactions and preparing deposits entry on a daily basis
• Investigating any unclaimed commissions and liaising with independent and in-house agents
• Investigate/resolve queries and provide general customer service
• Prepare agent’s statement
• Prepare weekly report of Accounts Receivable/Payable
• Advise management on weekly basis of any ongoing issue
• To consistently deliver excellent Customer Service to all internal and external customers
• Any other adhoc projects that maybe required