Gulf Travel and Tours was established under Company Act in 1999 and it is an IATA certified company. The company have received license number 517/055 from Tourism Industry Division. Gulf Travel and Tours is one stop enterprise that provides complete travel solution. We have 18 years of experience in travel and tourism industry across the country and as well as in foreign lands. Our commitment and believe in providing proper care to our valued clients has made us the reputed travel agency in the country. We are devoted in making travel simple and focus on a complete range of travel-related services.


Views: 1388 | This job is expired 1 week, 5 days ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Hattisar , Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 03, 2022 23:55 (1 week, 5 days ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 1 year
Professional Skill Required : Communication Accounting Analytical Account Management
Other Specification
  • Bachelor’s degree in accounting, finance, or related field
  • At least 1 years experience in a similar role
  • Strong math, typing, and computer skills, especially with bookkeeping software
  • Excellent communication, research, problem-solving, and time management skills
  • High level of accuracy, efficiency, and accountability
  • Attention to detail
  • Ability to build relationships with clients and internal departments
  • Experience in Travel and Tours is more preferable

Job Description

  • Processing, verifying, and posting receipts and Payments
  • Researching and resolving account discrepancies
  • Processing and recording transactions
  • Maintaining records regarding payments and account status
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
  • Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, Tax related work, Legal documentation and contacting clients to discuss their accounts
  • Generating reports and statements for internal use
  • Communicate with clients and customers to request payment and arrange payments plans
  • Collect payment from customers and accurately record it into the system
  • Create reports and balance sheets that document overall profits and losses
  • Update client accounts based on payment
  • Monitor and analyze accounts receivable data timely to identify collection issues
  • Prepare monthly aging receivable/payable reports
  • Send out reminder notices at scheduled intervals if invoices not paid
  • Perform other duties as assigned

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