collect payment Ensuring compliance with existing controls and procedures Investigating and following up refund policy Processing refunds in DTS in terms of controls Applying company terms and conditions to refund between bookings in terms of approved processes and controls Administering bulk payments received from Trade followed Exchange control requirements: Submit required documents to banks for exchange control requirements for auditors for exchange control requirements Assist with exchange control-related queries Prepare and
under paid bookings on manifest day) Liaise with important high value travel Oversee Hotels, transfers, Shuttles