Generate invoices relating to services delivered by SACAA.
Receipt of deposits by clients.
Submit credit notes and refund applications following monthly reconciliations.
Follow up on unallocated deposits with a view to recognise revenue.
Apply provisions of relevant policies and procedures.
Draw debtor historical aged analysis for allocated debtors and Perform debt collection functions on allocated debtors to
ensure outstanding debt is minimized.
Control environment (reconciliation):
Do monthly completeness of revenue reconciliations between operational data bases and sales accounts.
Submit monthly reports to manager on results of completeness of revenue projected and investigate discrepancies.
Oversee revenue recognition related activities of support staff of operational areas.
Project a satisfactory image of the CAA in dealing with mailed, telephonic or personal interactions.
Ensure that internal and external service standards are met.
Perform job related tasks as required.
The SACAA will process applications as soon as possible. If you have not heard from us within 90 days
after your CV has been received by us, please consider your application unsuccessful.
Employment equity candidates will be preferred.
“All SACAA appointments are subject to S98 of the Civil Aviation Act, 13 of 2009 and all successful candidates will be subjected to security vetting”.