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Duffel in London is seeking an Agency Ops Consultant to join the Agency Ops team, reporting to Senior Agency Ops Consultant. You'll handle ADM investigations, supplier reconciliations, and United check refunds across currencies to keep financial records accurate and disputes moving toward resolution.
This is a detail-oriented, process-driven role central to managing supplier relationships and financial exposure in a hybrid London setup.
London (Hybrid - 2 days onsite)
Permanent | Start ASAP
We’re Making Travel Effortless. Join Us.Travel is essential, whether it’s visiting family, starting a new adventure, or taking a career defining trip. Yet today, over 4 billion airline passengers rely on tech that hasn't changed in decades.
At the company, we’re rebuilding the infrastructure underpinning the global travel industry. Backed by top-tier investors (Benchmark, Blossom, Index Ventures, and Kima Ventures) and born out of Y Combinator (S18), we’re simplifying complex systems to build the future of travel.
Operations at DuffelDuffel's Operations team keeps travel moving after the booking is made. The team is organised into three functions - Travel Ops, Agency Ops, and Product Ops - each owning a distinct part of the post-booking and back-office lifecycle. Agency Ops sits at the financial and reconciliation heart of the business: the team manages ADM (Agent Debit Memo) investigation and dispute resolution with airlines, day-to-day supplier reconciliation across multiple payment rails and currencies, leakage management, fraud investigation, ARC errors, and United check refunds. It's a small, senior-led team - a Senior Agency Ops Consultant, an Agency Ops Consultant, and a BPO-staffed extension - that keeps the company's supplier accounts accurate and airline disputes resolved on time.
We're looking for an Agency Ops Consultant to join our Agency Ops team, reporting to the Senior Agency Ops Consultant. You'll own the day-to-day processing of ADM investigations, supplier reconciliations, and United check refunds across the company's supplier accounts - working across multiple currencies and systems to keep our financial records accurate and airline disputes moving to on-time resolution. This is a detail-oriented, process-driven role at the centre of how the company manages its supplier relationships and financial exposure.
Receive, analyse, and process incoming ADMs (Agent Debit Memos) from airlines, tracking each through to on-time resolution.
Experience in reconciliation, accounts, or back-office airline operations.
We believe in true ownership. That’s why every permanent employee gets equity in the business.
Travel Allowance: We literally pay you to get out of town and explore the world.
Work From Anywhere: Flexibility is built in. Work remotely, or take advantage of our Sabbatical Policy.
Electric Car Scheme: Roll up in a brand-new EV with eco-friendly tax savings.
Work-Life Harmony: Flexible bank holidays, generous family leave, and a dedicated volunteering day.
Growth Tools: Paid study days to level up your skills, plus a solid pension and cycle-to-work scheme.
Health & Wellbeing: Private healthcare, eye test cover, and season ticket loans.
Location: Shoreditch, London (Hybrid: In-office Tuesdays & Thursdays).
Simple & transparent: (change accordingly to role)
We are an equal opportunities employer. We believe that the key to our success is employing a diverse team, that's why recruitment decisions are only based on your experience and skills. We value your ability to problem solve and build amazing things so we welcome applications for everyone - regardless of age, sex, disability, sexual orientation, race, religion or belief.