At Flight Centre we care about delivering amazing travel experiences. Our consultants are highly trained experts, dedicated to opening up the world for those who want to see. Flight Centre Limited is Australasia’s best known travel agency group and now boasts more than 2,000 shops and businesses in 14 countries. The company, through its retail and corporat...
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Support the Accounts Receivable Manager (AR Manager) with credit control across the corporate businesses, ensuring that the clients payment terms are adhered to and monies owed are collected on time.
Manage the debt collection process working closing with the brands, debt collector and legal team, ensuring processes, reporting and documentation is kept to the highest standard.
Ensure the client experience from time of billing to receipting of payments is of the highest quality. Queries are to be resolved in a timely fashion regular feedback to the business on the performance and health of the debtors book are essential.
Identify risks and opportunities within the customer billing, reconciliation, query handling and payment cycles and advise the business of proposed corrective action when required to improve overall processes.
Keep the business updated through regular reporting and communication on overdue debtors and co-ordinate involvement from all internal stakeholders in the collection strategies.
Support the offshore team (Cognizant) output regarding productivity, accuracy and timely delivery on all duties performed in the accounts receivable pillar of accounting operations.
Provide support to your team members as the first line of support before escalation to the AR Manager.
Drive team strategies which are congruent with the overall finance objectives.
Job Requirements
Education and qualification: Diploma or further studies in the accounting or finance field
Experience:
At least 5 years working in a debtors or accounting department (Travel management company experience advantageous)
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