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Job Description
- Handle BSP reports
- Prepare corporate invoices, create note and send it to credit department in a good cycle to avoid the delay in collection
- Follow up with tour operators
- Check ADM'S s and ATM'S on daily basis
- Make refund applications and invoices statement every 15 days
Job Requirements
- If you don't have Travel Agency background please don't apply.
- Heliopolis/Nasr City/New Cairo residence.
- 4-6 years of experience.
- Microsoft office.