• Enter ticket bookings of all companies into ERP system
  • Liaison with customers and staff for their queries
  • Collection of cards and sorting and maintenance
  • Checking gds report with entered bookings in ERP
  • Can Handle all the above with minimum Supervision
  • Submitting Invoices/bills and relevant documents through email and hard format periodically.
  • Identifying collection, Updating Account receivable in system properly and settling collection invoice to invoice.
  • Ensure all clients remain informed of their outstanding debts and deadlines;
  • Follow-up with clients for their outstanding balances via phone call and also, when required, via personal visits.
  • Keep tracking status of accounts, credit limits, balances, identify inconsistencies activity & collection and reporting to the management.
  • Reconciling Accounts Statement’s Balance and Customer ledger for any relative problems asked by clients.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
入门级
电话预约已成功,我们的专家会在短时间内与你联系:
1年
在之前申请:
Apr 24, 2023
发布日期:
Mar 24, 2023

Tushmit Travel Agency

· 1-10 员工 - 古杰拉特

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