Looking for aviation jobs in the USA?
You're probably looking for our dedicated American jobs page us.aviationjobsearch.com
4317 jobs - 26 added today
534176 registered Jobseekers
Deutsch de_DE   English en_GB    Recruiting? Call us on 01772 639605
Email me newest jobs similar to this one
4 months ago
only 4 days until close

Accounts Receivable Specialist


Sunexpress
Location: Turkey
Job type: Permanent
Sector: Finance & Accountancy
Category: Office Jobs
Apply
Select how you want to share:
View similar
Qualifications

We are looking for an experienced Accounts Receivable Specialist and a good team member, who will work in SunExpress Antalya Headquarter

Our requirements for this position;
* Bachelor degree in related fields (Business Administration, Economics, Finance).
* Minimum 3 years prior experience in a related position. (Finance, Aviation or Travel Agencies & Tour Operators).
* Strong accounting, financial, reporting and analytical skills.
* Good knowledge of MS Office.
* SAP FI experience is an asset.
* Excellent command of English (German will also be an asset).
* Analytical thinking and problem-solving abilities.
* Locates or willing to locate in Antalya.
* Strong communication and interpersonal skills.
* Ability to manage multiple tasks and strong daily follow up skills.
* Ability to work under time pressure and with strict deadlines.
* Result oriented, good team player, well disciplined and well organized.
* No obligation of military service for male candidates.

Job Description

Accounts Receivable Specialist responsibilities will be;
* Coordination and follow-up of envelope evaluation daily processes.
* Controlling all Tour Operator charter and seat-only sales’ collections.
* Controlling all flight related sales such as seat only, T/O sales.
* Assessing the flight coupons/electronic ticket records by system codes.
* Entering the results into the system for issuing invoices.
* Controlling of sales related internal department processes.
* Monitoring agency statements periodically.
* Preparing the necessary reports for management.
* Checking the credit card sales made via the reservation system and coming to an agreement with the Finance and Accounting department for the credit card sales.
* Investigating any appeals from banks and carry out necessary chargeback processes.
* Performing the necessary checks of the tickets and the excess baggage coupons sent by the ticket sales offices and airport sales offices.
Qualifications

We are looking for an experienced Accounts Receivable Specialist and a good team member, who will work in SunExpress Antalya Headquarter

Our requirements for this position;
* Bachelor degree in related fields (Business Administration, Economics, Finance).
* Minimum 3 years prior experience in a related position. (Finance, Aviation or Travel Agencies & Tour Operators).
* Strong accounting, financial, reporting and analytical skills.
* Good knowledge of MS Office.
* SAP FI experience is an asset.
* Excellent command of English (German will also be an asset).
* Analytical thinking and problem-solving abilities.
* Locates or willing to locate in Antalya.
* Strong communication and interpersonal skills.
* Ability to manage multiple tasks and strong daily follow up skills.
* Ability to work under time pressure and with strict deadlines.
* Result oriented, good team player, well disciplined and well organized.
* No obligation of military service for male candidates.

Job Description

Accounts Receivable Specialist responsibilities will be;
* Coordination and follow-up of envelope evaluation daily processes.
* Controlling all Tour Operator charter and seat-only sales’ collections.
* Controlling all flight related sales such as seat only, T/O sales.
* Assessing the flight coupons/electronic ticket records by system codes.
* Entering the results into the system for issuing invoices.
* Controlling of sales related internal department processes.
* Monitoring agency statements periodically.
* Preparing the necessary reports for management.
* Checking the credit card sales made via the reservation system and coming to an agreement with the Finance and Accounting department for the credit card sales.
* Investigating any appeals from banks and carry out necessary chargeback processes.
* Performing the necessary checks of the tickets and the excess baggage coupons sent by the ticket sales offices and airport sales offices.

Email me newest jobs similar to this one

  Back to the top