• Verify the reception of data.
• Monitor that all files received are uploaded in the system.
• Notify the reception of data and anomalies to the customer.
• Maintain proper filing and data storage.

DATA INPUT

• Update master references as and when required and as per defined requirements.
• Process sales records using internal quality tools and ensure anomalies are notified in due time to the customer.
• Process invoices received from other airlines with IATA reports.
• Process uplifted/NoShow documents with flight operations report and Departure Control System messages.

DATA PROCESSING

• Reconcile sales and refund figures with airline or any other external reports.
• Process own and other airline documents as per IATA Rules and Regulations.
• Analyze and audit sales/refunds and take appropriate actions to correct anomalies.
• Process invoices and initiate correspondences to other airlines for uplifted and rejected documents within set deadlines.
• Submit billings via appropriate governing body.

QUALITY CONTROL

• Correct and log errors through established procedures.
• Take corrective actions for errors detected.

REPORTING

• Generate and analyze airline statistical reports and any other reports as per customer requirements.