This role involves handling financial transactions, specifically processing refunds for cancelledor failed trips across various platforms such as payment gateways, deposit accounts, wallets,gift cards, and NEFT. It includes addressing customer complaints and queries through Zohoand email, managing internal customer service team inquiries, and ensuring accuratetransaction data is maintained.
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What you\u2019ll do:
Processing offline refunds to the customer\u2019s account on payment gateway for thecancelled / Failed trips.
Processing the refunds on payment gateways, Deposit Account, wallet (if any), GiftCard and through NEFT
Handling customer complaints, queries and escalation on Zoho tool and on email
Handling Internal CS team\u2019s queries
Maintaining accurate data of the processed transactions
Maintaining and Saving payment gateway files on a daily basis
Payment Gateway / MID Reconciliation
General Ledger Accounting
Passing Bank entries and entries open in Bank Reconciliation.
Monthly book close
Supporting Yearly Audits for the Group
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Requirements
Proficiency in all Microsoft Office, especially expertise in Excel.
Knowledge of Payment gateway
Working knowledge in any accounting package will be preferred.
A Candidate with experience in E-commerce would be preferable
Strong interpersonal and communication skills (Mandatory written communication)
Being a team player and ability to lead a high performing team.
Ability to organize and prioritise.
Qualification - Graduate in Commerce or MBA in Finance
- Minimum Eligibility Criteria - Candidate should have minimum 1 to 2 years of workexperience in Refunds team, Finance, accounting and reconciliation
Expertise in MS Excel
Location - Mumbai
Benefits
Working as part of the top travel company in the UAE