Officer - Revenue

The Job Includes: • Organizing and tracking e-mails received on various matters. • Responsible for handling cash and credit card transactions Compile, analyzing, and presenting comprehensive revenue performance reports and key financial indicators, enabling data-driven strategic decisions. • Ensuring execution of invoices, in a timely and accurate manner after reconciling any additional documents received. • Preparing Pro-forma Invoices for the advance-paying customers and ensure payments are collected before the passenger transfer. • Preparation of various reports related to Revenue and cash related. • Address and resolve customer disputes and inquiries by liaising with internal Requirements • Part qualification in CA, CIMA (UK), ACCA, or CMA. • A minimum of 2+ years of experience in the finance field, preferably in a similar role, or 2+ years of experience in internal/external audit or in a reputed bank. • Previous experience in cash handling and billing will be an added advantage. • Prior exposure to front office customer service is also an advantage. • Advanced proficiency in Microsoft Excel, including the use of formulas and equations, is a must. • Excellent communication skills in both written and spoken English. • An outgoing personality with strong interpersonal skills.