Credit Control Officer

Responsibilities include providing data to Account Receivable Officer on day-to-day basis. Additionally, the Officer shall generate receivable reports, entering financial transactions into our internal systems and generating invoices. Furthermore, the Officer shall attend to other related works assigned by the Account Receivable Officer to meet the day-to-day operational functions of the department.Generate tour operator’s invoices and pro-forma invoices on day-to-day basisSend generated invoices and pro-forma invoices to respective agent/operator on day-to-day basisEnter and allocate payment collections to Opera on day-to-day basisAllocate payments to respective department on day-to-day basisSend claims report to Account Department and generate RCA report on day-to-day basisAccount reconciliations with Opera on day-to-day basisAttend to other related works assigned by the Account Receivable Officer