Our centralised administration IT system enables our local teams to focus on commercial and operational areas, maintaining focus on sales and customer services.
We monitor receivables closely and cooperate with a selection of partners, ensuring we have no outstanding issues in financial settlements, which assists our desired levels of financial stability.
Euroasian financial and accounting provides the following services:
- Billing, administration collection for airfreight transport via CASS or CNS
- Management of all cost
- Sales and financial reports as per carrier requirements
- Settlement of interline payments and of all third part cargo claims
- Acceptance & process charges collecting AWBs
- Monthly financial & sales reporting
- Revenue collection & revenue forecasting
- Punctual & accurate payments
- Documentation control & administration
- Financial tracking record
- Provision of bank guarantees
- Operation of customized billing and payment systems for handling and trucking services billings
- Collection of import handling costs due to agents
- Timely remittance of monies due to carriers
- Refund & claims compensation processing
- Customer enquiries
Accounting is carried out through the IATA CASS system, with main and global freight forwarders. Euroasian also offers separate procedures to deal with Non-CASS freight forwarders.
Full accounting and reporting is provided to all client carriers to match the exact requirements of the airline, as well as trucking and handling when required.