

Dynamic professional with a proven track record in customer service excellence and ticket sales, honed across roles at Flysafair / Comair Airlines and other leading firms. Skilled in leveraging teamwork and ticketing software to enhance operational efficiency and client satisfaction. Achieved significant improvements in customer resolution processes, demonstrating a goal-oriented approach and exceptional upselling strategies.
• Arranges reservations and routing for passengers at request of Ticket Agent.
• Examines passenger ticket or pass to direct passenger to specified area for loading. Compile, sort and verify all incoming documents and substantiate validity of all sales transactions
• Plans route and computes ticket cost, using schedules, rate books, and computer.
• Reads coded data on tickets to ascertain destination, marks tickets, and assigns boarding pass.
• Assists passengers requiring special assistance to board or depart conveyance. Accurately prepare monthly reconciliation of tickets processed
• Informs travel agents in other locations of space reserved or available.
Sells travel insurance.
• Announces arrival and departure information, using public-address system.
• Telephones customer or Ticket Agent to advise of changes with travel conveyance or to confirm reservation.
• Sells and assembles tickets for transmittal or mailing to customers.
• Answers inquiries made to travel agencies or transportation firms, such as airlines, bus companies, railroad companies, and steamship lines.
• Checks baggage and directs passenger to designated location for loading.
• To Ensure balanced recon between supplier statements and the respective creditor account to keep track of the amounts due
• To liaise with internal and external parties to ensure orders/booking costings and invoice amounts correspond and to follow up on discrepancies
• Requesting relevant information from foreign and local creditors and Reconciling of foreign and local accounts
• Overseeing foreign and local accounts and ensuring that all invoice and payment requests are received, balanced and processed efficiently for payment
• To ensure that all queries from foreign, local creditors and colleagues are correctly addressed and handled efficiently and professionally
• Authenticating of banking details and Dealing with bank queries
• Completing the bank application for overseas transfer of funds
• Closing off international payments and sending proof of payments
• To accurately capture invoices and credit notes on the accounting system in order to reflect in the general ledger
• Ensuring that all invoices are properly authorized in accordance with levels of authority and allocated to the correct supplier and general ledger accounts and codes.
• Compile, sort and verify all incoming documents and substantiate validity of all business transactions
Ticket sales
Goal oriented
Group ticket sales
Teamwork
Customer service excellence
Upselling strategies
Building rapport
Ticketing software
Telephone Etiquette
Deadline driven
Customer complaint resolution
Lead generation
Company Contact Reference
Comair LTD ( Contact Centre )
Name : Lorraine Mokgara
Position : British Airways Contact Centre Supervisor
Contact No : ( +27 ) 72 408 6662 / 011 921 0222
Comair LTD ( Kulula Holidays )
Name : Moses Mpangane
Position : Account Clerk Assistant ( Creditors Manager )
Contact No : ( +27 ) 73 803 9625 / ( +27 ) 81 793 1514 / 011 285 5213
FlySafair Airline
Name : Ramasela Seabi
Position : Ticket Sales Duty Officer
Contact No : 011 928 0000 / ( +27 ) 83 518 2913