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Job Description
- Job Responsibilities
- Aviation
- Review (air TKTs, non-air services) and preparing the invoices
- Follow up for any pending cases & send pending report on a weekly basis to others departments
- Check BSP on daily basis for ADMs and ACMs and insert the transactions on our ADM system
- Make refund Applications on BSP and following up till receive reply from the A/L.
- Tourism files
- Review tourism files and prepare invoices
- Review all supporting document’s with the file before issue the invoice
- Follow up with operation team about pending files
- Preparing all required reports
- Credit & Collection
- Follow up on delivering the invoices to the client and receiving the payment
Job Requirements
- Qualifications
- A minimum of 5 years of experience
- Communicate effectively, both verbally and writing.
- Ability to work under pressure and meet tight deadlines
- Self-Initiative and Customer oriented personality.
- Comprehensive PC skills.