Olivera Jovanovic

Olivera Jovanovic

Sales Agent

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  • Timeline

  • About me

    Mail Specialist / Cargo Controller- Finance, Revenue Accounting at Air Serbia

  • Education

    • Visoka Turisticka Skola Strukovnih Studija

      2004 - 2008
      Bachelor's degree
  • Experience

    • Interproject Gemmacom Babe d.o.o.

      Oct 2008 - Oct 2009
      Sales Agent

      Promotions of hotels “CCH Babe” and “Brzece” and their facilities.Continuously sales and communication training and education during this period.

    • List Computers

      Oct 2009 - Apr 2010
      Sales Agent

      Call center sales of computers and IT equipment.Direct, phone and e-mail communication with domestic and foreign clients

    • Plana Tours

      Apr 2010 - May 2014
      Sales agent/Tourist guide/Product Manager

       Relationship maintenance with business partners and customers. Highly responsible for scheduling and organizing more services into one product. Official document control. Invoices control/ Inward/ Outward. Short deadline organization and re-bookings of group travels. Organization of Plana Tours presentation at International fair of tourism 2011, 2012, 2013. and 2014.  Travel guide 2011, 2012. i 2013 in summer and winter seasons

    • Travelland agencija

      May 2014 - Mar 2017
      Sales agent/Product Manager

       Relationship maintenance with business partners. Highly responsible for scheduling and organizing travel services. Official documents control. Inward/ Outward Invoices issuing and control.

    • MyTrendyPhone

      Mar 2017 - Mar 2018
      Administrative Assistant

       Everyday work experience in web-shop related software Microsoft Dynamics NAV system. Registration of bank payments. Control finance balance and data.  Control payments and online orders data. Funds transactions in payment systems (Paynet Dandomain, DIBS, Paypal, Klarna, E-pay, Adyen).

    • Air Serbia

      Aug 2018 - now
      Mail/ Cargo Specialist - Finance, Revenue Accounting at Air Serbia

       Defining and monitoring Inward Billing / Outward Billing acceptance and rejection policy in accordance with special agreements and IATA rules. Closing financial month for postal and cargo transport. Issuing Invoices to postal administrations and cargo agents in country and abroad. Corresponding with points of sale, handling agents, postal offices and cargo agents. Controlling claims from the agents and issuing credit notes. Reporting to Internal and Financial control.

  • Licenses & Certifications

    • Financial accounting certificate 1st level course

      „Nena sistem knjigovodstvo”, certified accountant and auditor
      Jun 2015