Review GDS and mid-office system (AGM) and QC the PNR to validate the invoice
Fix the discrepancies in Invoice to charge /collect receivables from the client
Capture the Invoice in GDS and in Mid office system as per the information provided by the front-end team
Card reconciliation as per the actual transaction spend (BSP/Car / Rail / LCC / Lodging) and capture the missing information using the tools like GDS/Mid office system to recover the receivables from the Client
Review Supplier invoices as per the actual transaction spend and capture the missing information using the tools like GDS/Mid office system to recover the receivables from the Client
Provide card reconciliation and capture the missing Invoices in the system and provide them to the clients
Review the BTA card statement and provide the client with specific information using the GDS
French Language would be added advantage
Location
India – Haryana – Gurgaon
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