Qureos Mentor

Masarat groups

Key Responsibilities:<ul><li>Assist in maintaining and reconciling customer and vendor accounts.</li><li>Prepare invoices for corporate clients and follow up on payments.</li><li>Process and verify vendor bills and staff reimbursements.</li><li>Assist in monthly closing, bank reconciliation, and reporting.</li><li>Support in monitoring receivables and payables to ensure timely settlements.</li><li>Coordinate with ticketing, sales, and operations teams for accurate billing and dispute resolution.</li><li>Maintain proper filing of financial documents and records.</li><li>Prepare daily, weekly, and monthly financial reports for management review.</li><li>Assist in audits and compliance with company policies and procedures.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>1&ndash;3 years of experience in accounting or finance (travel agency experience preferred).</li><li>Strong understanding of accounting principles and financial reporting.</li><li>Proficiency in MS Excel and accounting software (e.g., QuickBooks, ERP).</li><li>Good communication and teamwork skills.</li><li>Attention to detail and ability to work under deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Accuracy and timeliness of financial reports.</li><li>Timely clearance of receivables and payables.</li><li>Smooth coordination with internal teams and vendors.</li><li>Compliance with accounting standards and internal controls.</li></ul>Job Type: Full-timeExperience:<ul><li>Travel Agency: 1 year (Preferred)</li></ul>Work Location: In person

Account Officer

Key Responsibilities:<ul><li>Monitor customer ledgers and identify overdue accounts.</li><li>Contact clients through phone calls, emails, and visits to remind and recover pending payments.</li><li>Negotiate payment plans where required and follow up until completion.</li><li>Coordinate with sales, ticketing, and operations teams to resolve billing disputes or discrepancies.</li><li>Prepare and share weekly and monthly recovery reports with management.</li><li>Maintain proper records of recovered amounts, pending payments, and follow-up actions.</li><li>Escalate critical cases to management for legal or formal action if needed.</li><li>Ensure compliance with company policies and maintain a professional approach in all communications.</li></ul>Skills &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in Finance, Business Administration, or related field.</li><li>1-3 years of experience in accounts, recovery, or collections (preferably in travel industry).</li><li>Good communication and negotiation skills.</li><li>Strong follow-up abilities and attention to detail.</li><li>Knowledge of basic accounting principles and MS Office (Excel &amp; Word).</li><li>Ability to work under pressure and meet deadlines.</li></ul>Key Performance Indicators (KPIs):<ul><li>Percentage of overdue recovery achieved per month.</li><li>Reduction in outstanding receivables.</li><li>Timely reporting and documentation accuracy.</li><li>Positive client relationship management.</li></ul>Job Type: Full-timeExperience:<ul><li>travel agency: 1 year (Required)</li></ul>Work Location: In person

Recovery Specialist

Join Masarat groups and explore 2   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Masarat groups

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Account Officer

Recovery Specialist