Fevziye Türkileri

• Preparation of debt / receivable report of foreign agencies. And follow-up of collections.
• Preparation of guide balance report.
• Reporting of open tour files of guides.
• Preparation of supplier agency debit/credit report and follow-up of payments.
• Price control of supplier invoices.
• Solving questions and problems from The team.

• Invoice tracking and control.
• Requesting payment from agents and follow-up
• Follow-up of supplier agency payments and finance information
• Report preparation when requested

• Keeping and tracking customer name blockage lists.
• Purchasing flight tickets and following up the blockage lists by ensuring correspondence with the flight ticket companies.

I also helped the operations department of the tourism company where I started as a secretary.

I worked as an executive secretary for 1 year

Sometimes I worked at the cashier during the high sales season.