During the two years that I have worked for the airline, I was able to reduce the accounts receivables at and reorganize the debt collection function to achieve improved operating efficiency internally and improved cash flow for the institution as a whole.
In addition,I implemented a system of internal controls that reduced theft of cash received from freight and excess baggage charges.
I also implemented a internal controls that increased accountability for cash received from direct sale of air tickets by the company offices.
Finally, I delegated some duties from the revenue accountant to the data entry clerks. This resulted in the timely preparation of monthly reports and we were able to continuously submit the monthly reports one week before the deadline.
My main dutuies at the airline are:
1.Invoicing the general sales agents (GSA's) for tickets sold on our behalf and following up the settlement of any underpayment.
2.Invoicing of credit clients for cargo transported