TTH :Passenger Revenue Accounting : Interline : Refund : Apply Now

Hi,

We are hiring for one of India's leading IT & consulting organizations for the below Position :

Profile 1: Passenger Revenue Accounting - Interline (Job Code # 100)

Profile 2:Passenger Revenue Accounting - Refunds (Job Code # 101)

Go through the JD Below

Profile 1: Passenger Revenue Accounting - Interline

Summary:

In the airline industry, Interline refers to agreements between different carriers to transport passengers on a single, continuous ticket. In Passenger Revenue Accounting (PRA), it represents the complex process of tracking, splitting, and settling the ticket revenue among all the airlines that operated the individual segments of the journey.

To Apply for above , WhatsApp 'Hi' @ 9519459922

• When Asked For Passenger Revenue Accounting - Interline The job Code, Type: Job Code # 100

• When Asked For Passenger Revenue Accounting - Refunds The job Code, Type: Job Code # 101

Key Skills:

• Minimum 1 year of experience in Passenger Revenue Accounting - Interline.
• Possess strong analytical and numerical skills with a diligent, independent, and systematic approach to work.
• Demonstrate excellent customer orientation, problem-solving abilities, and the capability to manage tasks accurately within defined timelines.
• Experience of Working on GDS/Amadeus/ATPCO systems and airline accounting processes.
• Any Graduate

Key Responsibilities:

• Process interline outgoing and incoming billings with other airlines, including rejections and re-bills.
• Evaluate correspondence and billing disputes on SIS Web.
• Reconcile sales reports and resolve missing sales cases.
• Process sales-related documents and maintain accurate records.
• Perform flight reconciliation and update flight mismatch data.
• Handle duplicate usage and unreported usage checks based on error type.
• Update paper documents, MCO, and excess baggage records.
• Communicate effectively with airport offices through email for operational coordination.
• Perform general uplift processing activities.
• Maintain airline master data and update relevant records.
• Interpret and manage Special Prorate Agreements (SPAs).
• Support General Ledger reconciliation activities in the PRA system.
• Work on GDS/Amadeus/ATPCO systems and airline accounting processes.
• Ensure accuracy, compliance, and timely completion of operational tasks.

Profile 2: Passenger Revenue Accounting - Refunds

Summary:

In Passenger Revenue Accounting (PRA), refunds refer to the financial processing and auditing of fully or partially un-utilized tickets. It ensures that the returned money is accurately deducted from the airline's earnings, settled with partner carriers, and reconciled with taxes and travel agencies.

Key Skills:

• Minimum 1 year of experience in Passenger Revenue Accounting - Refunds
• Strong Knowledge of Refunds Processing via BSP / ARC / GDS
• IATA UFTAA Certified / Diploma in Travel and Tourism preferred
• Any Graduate

Key Responsibilities:

• Process refund requests received through BSP/ARC platforms and maintain accurate records.
• Download refund requests, review ticket details, and update refund calculations in BSP Link.
• Calculate refunds for full, partial, exchange, downgrade, and under-refund cases as per airline fare rules.
• Verify ticket information, fare rules, taxes, penalties, and non-refundable components in Amadeus/GDS.
• Read and interpret PNRs, PNR history, remarks, and ticketing information for refund processing.
• Handle refund processing for various forms of payment including Cash and Credit Card transactions.
• Coordinate with airlines, travel agencies, and internal teams for refund approvals and discrepancies.
• Process refunds through BSP, ARC, GDS, airline portals, and travel agency back-office systems.
• Ensure timely credit processing to passengers or staff after refund approval.
• Maintain accuracy and compliance with airline refund policies and IATA guidelines.
• Work on refund-related queries, disputes, and reconciliation activities.
• Prepare reports and maintain refund documentation using MS Office and standard desktop applications.