Role Overview:
Manages financial transactions, billing, supplier payments, and accounts balancing specific to travel agency operations.
Key Responsibilities
- Issue customer invoices, credit notes, and vouchers; collect outstanding receivables.
- Process payments to airlines, hotel partners, ground operators, and local vendors.
- Reconcile supplier statements and track BSP (Billing and Settlement Plan) reports for tickets.
- Maintain daily cash flows, ledgers, and assist with monthly financial reporting.
- Ensure accurate recording of sales commissions and booking margins.
Pay: ₹10,709.00 - ₹30,699.44 per month
Work Location: In person
