• 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:
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Shadiwal, Gujrat, Pakistan
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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