Account Receivable
Qatar Airways
Total des années d'expérience :7 years, 1 Mois
Sending monthly statement of account to all customers.
Review statement of account and clear old due invoices with customer.
Follow up with customers for payments/queries by phones, E-mails & official
letters.
Attend meetings with customers and prepare meeting points.
Check daily bank statement for bank transfers from customers then book in
Oracle system in Receipts.
Set-off the reversed invoices or credit notes & set-off the invoices/credit notes
with payments received by customer as per details.
Issue credit notes for customers by using E-Travel System.
Reconcile customer accounts to clear discrepancies or queries.
Issuance / re-issuance of tickets.
Processing any refund.
Rules of carriage.
Assisted clients in understanding their available options and helped them select
the right service plans for their needs.
