زياد جاها

Handling Airlines Revenue Accounting: Refunds, Credit Sales Chargeback
(Fraud Analyst) & Fare Audit and Accounting reconciliation - Customer
receivables, Forwards sales, clearing line items from customer accounts in
SAP, follow up with customers for unsettled amounts, Training staff on
refunds and chargeback process, Reporting daily/weekly/monthly
deliverables to higher management.

Post and process journal entries, Assist processing financial statements,
issue checks and inventory control.