in customer status. Verify surety details and special arrangements. Credit Tickets Management: Follow Follow up on credit tickets on behalf of customers. Support credit staff with customer queries related to credit
in customer status. Verify surety details and special arrangements. Credit Tickets Management: Follow Follow up on credit tickets on behalf of customers. Support credit staff with customer queries related to credit
queries from all departments including logging tickets on Evolve Support Portal if necessary.
2 documents to HR monthly before due dates given.
· Verify monthly commission and incentive calculations for
comprehensively, including reservations, fares, ticketing, re-issues, and refunds for all routing compl all fees during ticketing, including invoicing and referral bookings
monitoring incoming payments, and securing revenue by verifying and posting receipts. Process accounts and incoming day to day financial transactions, including verifying, classifying, computing, posting and recording payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues
/>* Clean Criminal & Credit record - will be verified
including maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) previous week and month, for the Financial Manager Verifying certain annual increases with the Financial Manager
including maintenance purchase orders raised Verifying the correctness of invoicing (pricing and increases) previous week and month, for the Financial Manager Verifying certain annual increases with the Financial Manager