Job Purpose:
Ensure timely processing, accounting of Flown, Sale & Interline Transactions. Carry out processing and reconciliation of Sales/Revenue Recognition/Interline transactions and non-airline partner billings by providing assurance on completeness and accuracy through internal control and review. Identify discrepancies, raise under collections, investigate movements in balances and ensure accurate reconciliations with minimal exceptions. Analyse and report low/negative revenue yields, reviewing system related issues and ensuring masters are updated accurately and on timely basis.
Job Accountabilities:
Specific to EK Revenue Services
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.