Experience: 4 to 5 yrs.
The Position:
Claim money from other airlines when EK uplifts other airline's documents, or to pay to other airlines when they uplift EK documents. Update the relevant masters in RAPID to ensure that the processing will take place with the correct parameters and values.
Job Outline
Clear prorate exceptions for Emirates and other airline documents so that the fare collected can be allocated to each coupon of the document and sales liabilities on own document sales and revenue from OWN & other airlines uplifts can be established and accounted.
Manually prorate complex coupons which have been rejected by the RAPID system in order to process in a timely and accurate manner to process and deliver on time as per client service level agreement.
Examine special proration and code agreements to ensure the conditions and clauses are clearly understood and applied appropriately to billing/billed transactions. Recover under-billings due to ticketing discrepancies including incorrect fare collected on the ticket, non/under-collection of fuel & insurance surcharge, tax under-billings due to technical glitches in the system and SPA/MPA not applied due to ticketing or filing conditions not met.
12 Years schooling or equivalent
Minimum 4 years' experience in a similar role
Advanced knowledge of fare rules, proration and interline rules and interline agreements.
Working knowledge on interline billing rules.
Working knowledge of office automation software like Lotus, Word, Excel and Dbase to be able to perform data correspondence with the agents, access and creation of simple databases.
Good analytical and investigative skills
Salary & Benefits:
We offer an attractive tax-free salary, paid in Dirhams, the local currency of the UAE. Besides generous travel benefits normally associated with an airline.
To Apply: Please submit your application before 19th December 2013 23:59 GMT + 4 hours
Contact Details
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