Description

1. Sales & Revenue Recording

Entered daily sales transactions in the system
Verified ticket sales (GDS, NDC, Low Cost)
Maintained accurate records of branch-wise sales

2. Payment Handling

Recorded FAWRI, cash, and bank deposits
Matched payments against invoices
Monitored pending and completed payments

3. Refund & Credit Note Processing

Processed customer refunds as per policy
Prepared and verified credit notes
Ensured approval taken for refunds and void tickets

4. Invoice Management

Created and updated invoices
Adjusted invoices with credit notes where required
Tracked overdue invoices and followed up

5. Daily & Monthly Reporting

Prepared daily sales reports (sale, refund, deposit, balance)
Maintained branch-wise financial summaries
Assisted in monthly closing reports

6. Reconciliation

Reconciled sales with deposits and FAWRI collections
Checked differences and reported discrepancies
Verified airline balances and BSP reports

7. Compliance & Internal Control

Followed company policies on profit, refund, and reissue charges
Ensured all transactions are properly approved and documented

+97333717891