Travel Operations Manager

Navan

  • Delhi, OH
  • 30+ days ago
  • Autofill and Review
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Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • BSPunmatched
  • Billingunmatched
  • Communication Skillsunmatched
  • Conflict Resolutionunmatched
  • Continuous Improvementunmatched
  • Corrective Actionunmatched
  • Credit Processingunmatched
  • Credit and Collectionsunmatched
  • Cross-Functionalunmatched
  • Data Processingunmatched
  • Documentationunmatched
  • Establish Prioritiesunmatched
  • Financial Operationsunmatched
  • Financial Trend Analysisunmatched
  • Identify Issuesunmatched
  • Leadershipunmatched
  • Maintain Complianceunmatched
  • Metricsunmatched
  • Multitaskingunmatched
  • Operationsunmatched
  • Operations Managementunmatched
  • Operations Processesunmatched
  • Organizational Skillsunmatched
  • Past Due Accountsunmatched
  • Performance Analysisunmatched
  • Performance Goal Settingunmatched
  • Performance Managementunmatched
  • Performance Metricsunmatched
  • Presentation/Verbal Skillsunmatched
  • Process Improvementunmatched
  • Productivity Managementunmatched
  • Reconciliationunmatched
  • Regulationsunmatched
  • Regulatory Complianceunmatched
  • Reporting Skillsunmatched
  • Resource Managementunmatched
  • Risk Managementunmatched
  • Root Cause Analysisunmatched
  • Scalable System Developmentunmatched
  • Team Lead/Managerunmatched
  • Team Playerunmatched
  • Time Managementunmatched
  • Trend Analysisunmatched
  • Writing Skillsunmatched

Description

About the Role:

We are looking for a Manager of Travel Operations Back-Office to lead, motivate and develop our team of analysts focused on BSP/ARC reconciliation and debit/credit memo dispute/loss management. In this role, you will be responsible for overseeing daily operations, setting clear performance goals, and fostering a collaborative, high-performing team environment. The ideal candidate is a strong communicator with a proven track record of effective leadership, conflict resolution, and strategic thinking. Your ultimate goal will be to maximise team productivity, ensure high-quality outputs, and help individual team members reach their full potential while aligning with Navan's core values and business objectives. As a subject matter expert in IATA/BSP and ARC settlement operations, you will ensure Navan's global accounts are accurately reconciled, fully compliant, and seamlessly integrated with our back-office systems. 

What You'll Do:

  • Lead a team handling critical reconciliation, settlement, and dispute processes. Maintain Navan's IATA/IATAN process compliances.
  • Troubleshoot financial discrepancies and help scale our enterprise-grade back-office systems. 

What We're Looking For:

  • Deep expertise in BSP/ARC, Debit/Credit memo processes and BSP/IAR Operations.
  • Collaborate across cross-functional teams and external partners to optimize collections and reduce bad debt exposure
  • Hands-on proficiency with GDS platforms (Sabre/Amadeus), NDC, and reconciliation systems.
  • A collaborative leader who thrives in fast-paced environments and loves building robust, scalable processes and drives process efficiencies 

Key Responsibilities:

  • Reconciliation and Compliance:
  •   o Build and execute processes for accurate and timely reconciliation of ARC & BSP accounts worldwide.
  •   o Develop tools and reporting procedures to automate billing, remittance and reconciliation of partner agency billings.
  •   o Ensure strict adherence to BSP/IAR regulatory standards, including the timely submission of all required reports.
  • Risk Management and Process Improvement:
  •   o Establish internal controls and operational redundancies to safeguard settlement workflows..
  •   o Analyze reconciliation variances, identify root causes, and implement swift corrective actions.
  •   o Conduct periodic audits to verify accuracy and compliance with industry regulations.
  • Contribute to process improvement initiatives to enhance efficiency and scalability in settlement workflows.
  • Stakeholder Collaboration and Reporting:
  •   o Partner with Finance, Operations, and Product teams to align reconciliation processes and data reporting needs
  •   o Prepare executive reports highlighting key financial trends, operational risks, and process improvements
  •   o Track and produce KPI reports across all processes while actively managing team OKRs.
  • Operations & Performance Management
  •   o Set clear, measurable individual and team goals (KPIs/OKRs) aligned with company objectives.
  •   o Monitor team workflows, delegate tasks effectively, and optimize resource allocation to ensure deadlines are met.
  •   o Track and report on team performance metrics to senior leadership on a weekly/monthly basis.
  •   o Identify bottlenecks in current processes and implement continuous improvement strategies to boost efficiency and quality.
  • Training and Knowledge Sharing
  • Write and maintain detailed process documentation, training materials, and team success metrics.

Qualifications:

  • Advanced knowledge of reconciling and settling ARC and/or BSP accounts using enterprise-grade travel accounting/back-office systems (e.g., CentralCommand, BSPLink).
  • 3+ years of hands-on GDS experience with Sabre and/or Amadeus.
  • Experience in defining and prioritizing technical business requirements for system development.
  • 2+ years of experience writing processes, training materials, and defining metrics.
  • Strong organizational skills and ability to multitask and prioritize in a fast-paced environment.
  • Clear and concise oral and written communication skills.
  • A strong team player who fosters collaboration across teams.

Numbers & Facts

LocationDelhi, OH

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