Seasoned Corporate Travel Consultant with solid understanding of complex travel logistics and corporate travel management. Skilled in identifying cost-effective travel options, maintaining client relationships, and negotiating vendor contracts. Proven ability to ensure smooth business trips for clients while adhering to company policies and procedures. Noteworthy contribution includes implementing effective solutions that improved operational efficiency in previous roles.
Overview
5
5
years of professional experience
Work History
Corporate Travel Consultant
Sanford International Travel
Nadi
04.2022 - 02.2024
As a senior travel consultant, I support a team of travel consultants who are in charge of organizing travel-related needs for corporate Travel here in Australia, including booking flights, accommodation, transportation, and rental cars.
Offers advice and support for intricate and or substantial travel needs.
My roles include:
Amending and re-sending already existing tickets.
Utilizing Tramada to maintain and manage every aspect of the company operations, client data and documentation for the agency data.
Any booking created via Amadeus from booking of flights, accommodations, transfers and car hire.
Creating Profiles.
Booking via Serko/ Air Ticketing / Kudos Travel.
Providing support desk for the agency.
Handle all back-office enquiries and customer relation complains, conflicts and compliments.
Updating Debtors and Creditors profiles in Tramada.
Debt Recovery Specialist
RCL Insurance
Suva
01.2021 - 01.2022
As a debt collector agent, I assist businesses in collecting money owed by debtors from overdue accounts and uninsured motor vehicle companies in Australia.
My roles include:
Respond to emails and phone calls.
Keep Track of assign Accounts to identify outstanding debt.
Plan course of action to recover outstanding payments.
Locate and contact debtors to inquire of their payment status.
Negotiate payoff deadlines or payment plan.
Investigate and resolve Discrepancies.
Accounts Receivable Clerk
DHL Limited
Suva
01.2019 - 12.2019
Generate and send accurate customer invoices in a timely manner
Monitor customer accounts for overdue payments
Follow up on outstanding invoices via phone, email, or mail
Apply payments to customer accounts and reconcile discrepancies
Maintain accurate and up-to-date records of accounts receivable transactions
Prepare aging reports and escalate collection issues when necessary
Collaborate with sales and customer service teams to resolve billing issues
Assist in month-end closing processes and AR reporting
Ensure compliance with company policies and accounting standards
Support audits by providing necessary documentation and reports
Education
First Aid Pro - HLTAID009 Provide cardiopulmonary resuscitation, HLTAID010 Provide basic emergency life support, HLTAID011 Provide First Aid