Company: Qatar Airways
-Collect Ticket values in form of cash or through credit card from customers.
-Ensure tickets are refunded in the same form of payment to the customers only.
-Ensure proper approved documents are submitted for each non-ref/ recharge tickets.
-Perform daily sales/ refund summary showing daily cash and -Credit card sales and submit to station finance in charge on daily basis.
-Daily cash reconciliation, credit card sales. On ref/ recharge tickets and refunds with daily sales report.
-Collect the amount accurately and according to the ticket sales value.
-Ensure cash submission to finance department on timely manner and proper acknowledgement is obtained for each submission in cash transfer log book.
-Regular coordination with ticketing supervisor and finance department with regards to the reporting and submission of sales and cash.
-Prepare reports as required, meeting timelines.
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