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Automatically translated from French. View the original offer
As part of the development of our activities, we recruit agents to the position of Air Revenue Reconciliation Officer to join the teams of one of our on-site partner clients. You ensure the processing of airline revenues, from data collection to reconciliation and audit, invoice processing and interline billing.
Collect, verify, download and archive the data received, then inform customers of their receipt and any anomalies. Update repositories and process sales records using internal quality tools. Process invoices received from other airlines in connection with IATA reports. Process “uplifted” and “No Show” documents from flight operating reports and departure control system (DCS) messages. Reconciling sales and refund data with reports from airlines or other external sources. Analyze and audit sales and refunds, identify anomalies and implement necessary corrections in accordance with IATA rules and regulations. Process invoices and ensure exchanges with other airlines regarding "uplifted" and rejected documents, on time. Submit invoices to the appropriate regulatory body. Monitor data quality, correct and record errors according to established procedures. Generate and analyze airline statistical reports and any other reporting requested by customers.
Holder of a baccalaureate diploma+3 (Bachelor's degree) in accounting, mathematics, statistics or a related field. You are rigorous, have attention to detail and take care of the quality of your work. You have excellent written and oral communication skills in French and English. You have strong analytical, organizational and planning skills. You appreciate teamwork and collaboration. You are familiar with Microsoft Office tools. KALDERA recruits: Airline Revenue Reconciliation Officer, CDI, at La Tour Redland, Antananarivo, Madagascar. Expected profile: Bac+3 minimum. Duties Collect, verify, download and archive the data received, then inform customers of their receipt and any anomalies. Update repositories and process sales records using internal quality tools. Process invoices received from other airlines in connection with IATA reports. Process “uplifted” and “No Show” documents from flight operating reports and departure control system (DCS) messages. Reconciling sales and refund data with reports from airlines or other external sources. Analyze and audit sales and refunds, identify anomalies and implement necessary corrections in accordance with IATA rules and regulations. Process invoices and ensure exchanges with other airlines regarding "uplifted" and rejected documents, on time. Submit invoices to the appropriate regulatory body. Monitor data quality, correct and record errors according to established procedures. Generate and analyze airline statistical reports and any other reporting requested by customers. Candidate profile Holder of a baccalaureate diploma+3 (Bachelor's degree) in accounting, mathematics, statistics or a related field. You are rigorous, have attention to detail and take care of the quality of your work. You have excellent written and oral communication skills in French and English. You have strong analytical, organizational and planning skills. You appreciate teamwork and collaboration. You are familiar with Microsoft Office tools.
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Bonjour KALDERA, je suis candidat pour ce poste. Mon parcours en Afrique m’a permis de maîtriser les compétences demandées dans l'annonce dans des contextes complexes. Je serais ravi d’échanger sur ma capacité à apporter des solutions adaptées à vos enjeux. Merci pour votre considération.
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