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Posted Mar 24, 2023 309 views
- 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.
Job Details
Industry:
Functional Area:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Entry Level
Minimum Experience:
1 Year
Apply Before:
Apr 24, 2023
Posting Date:
Mar 24, 2023
Tushmit Travel Agency
Services · 1-10 employees - Gujrat
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