function is to manage the administration of the collection of payments for passenger bookings for -150 000 /query follow up) Walk in Receipting oversee (cash collection and storage) Correspond with Treasury in Geneva management Oversee refund Process: DTS refunds Bad debt refunds Data trans management (Credit card payment
assisting with customer receipting queries, cash collection procedures, and managing bookings in terms of within DTS Contacting prospective passengers to collect payment Ensuring compliance with existing controls after the departure date Bank reconciliation of Collections account Credit card payment reconciliations Investigations