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Experience
3 - 6 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
MAIN OBJECTIVE OF ROLE
To perform the daily / periodical operational activities for credit risks associated with Billing & Settlement Plan (BSP), Cargo Account Settlement Systems (CASS) and other channels of distribution.
KEY RESPONSIBILITIES
QUALIFICATIONS
COMPETENCIES
To perform the daily / periodical operational activities for credit risks associated with Billing & Settlement Plan (BSP), Cargo Account Settlement Systems (CASS) and other channels of distribution.
KEY RESPONSIBILITIES
- Prepares periodic BSP reports, highlighting the status of all settlements and follows up with IATA/Agents regarding any defaults.
- Analyzes Surge Reports and other management information reports/dashboards to identify irregular activities, alerts Commercial/Sales teams, and reviews the credit controls on agents.
- Carries out credit control activities on various sales channels, including assessing credit vetting for IATA agents, reviewing sales, monitoring settlements and defaults, while granting ticketing authority accordingly.
- Liaises with various Commercial Managers to ensure prompt acquisition of market information for all BSP countries, particularly in cases of defaults.
- Maintains a repository of all trade partners contracts, KYC documentation, etc., ensuring their validity is up-to-date and manages their customer accounts on internal systems.
- Manages inadmissible and deportee (INAD) recharges, including billing and follow-up for payment.
- Issues outward billing invoices to agents operating on a Bill-and-Pay model.
- Conducts ledger and sub-ledger reconciliation, while also monitoring receivables on a monthly basis.
- Provides continuous support to the airline's trade partners, commercial, and sales teams pertaining to Credit Risk functions.
- Monitors defaults across markets where the company operates within BSP/CASS frameworks.
- Conducts credit risk-based vetting of agreements.
- Ensures thorough checks during TA (Travel Agent) closure to protect the company s financial interests.
QUALIFICATIONS
- Bachelor's Degree (3+ years)
- Degree in Accounting or Finance related.
- Fluent in English (other languages an advantage)
- Years with qualifications: 4 - 6 years
COMPETENCIES
- Customer Focus
- Teamwork
- Effective Communication
- Personal Accountability & Commitment to achieve
- Resilience & Flexibility (Can do attitude)
Keywords
- Officer - Credit Risk Finance
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