To process and invoice aircraft movements and resolving of debtors queries. Ø To process daily tower invoices for verification purposes on the operators' aircrafts movements Ø Query log in register completed when SAWS. Ø To investigate queries logged Ø Search aircrafts owners/operators' information on the internet
project controlling functions, overseeing new aircraft completions, MRO projects, and monthly project
Process review and coordinating invoicing of new aircraft deliveries between all departments. o Credit management:
Process review and coordinating invoicing of new aircraft deliveries between all departments. o Credit management: