·         Responsible for Refunds.

·         Charge backs & ADM analysis will be done on daily basis

·         Folder adjustments 

·         Payment to suppliers.

·         Monthly ATOL.

·         Compile all sales agent Commissions.

·         Salaries making on monthly basis or related activity .

·         Managing local office expenses.

·         Correspondence with bank and merchants.

·         Correspondence with passengers.

·         Responsible for PDQ reconciliation.

·         Credit Card Reconciliation

Customer receipts and payments