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
It is our policy to provide equal employment opportunities to all individuals based on job-related qualifications and ability to perform a job, without regard to age, gender, gender identity, sexual orientation, race, color, religion, creed, national origin, disability, genetic information, veteran status, citizenship or marital status, and to maintain a non-discriminatory environment free from intimidation, harassment or bias based upon these grounds.
GBT Recruitment Privacy Statement (https://www.amexglobalbusinesstravel.com/gbt-recruitment-privacy-statement/)
Key Accountability: Going on sales/customer calls to meet with customers and sell various financial solutions to them Achieve the business...
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