Job Description
1 ) Receive daily TINS / HMPR reports from the GDS with the applicable invoice numbers that applies to every ET / EMPD
2 ) Do a weekly reconciliation according to International IATA BSP rules and regulations.
3 ) Inform agency owner on a weekly basis of the current CASH DUE to IATA.
4 ) Depending on the Remittance schedule of the agent compile a 2-weekly or monthly SALES REPORT and inform the agent of the Remittance due to IATA on Remittance day
5 ) Reconcile all Travel documents and Print BSP BILLING on the required date. Determine that all transactions are available and valid.
6 ) Do main reconciliation to all Sales reports.
7 ) Follow –up on any ADM’S as issued by the Airlines and advice agency of outcome.
8 ) Reconcile all refunds.
9 ) Inform agency of any new rules / regulations pertaining to our industry. Fwd. Any documents regarding this to agency.
10 ) After month-end fwd . finished documents for filing.
11 ) Repeat process
Availability
ASAP
Salary
Negotiable
Required Qualifications
Qualification:
BSP Certification is compulsory
Location
Free State
Bloemfontein
General Details
Please forward you e-mail to info@keolebogile.com - click on "Apply Now"
Application details
K Travel
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