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Ensuring accurate fare quotes and reporting and clarifying any discrepancies with respective GDS/ Airline follow fares and taxes.

Coordinate with concern department such as meet & Assist or forex.

Assist other travel consultants with Ticketing & Accounting procedures including methods of minimizing debit advices.

Ensuring all documents/cash/ exchange vouches/ tickets and other coupons are reported on a timely basis.

Liaise with Accounts Dept. Regarding refund authorities/ reissue authority etc.

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