Accounting Specialist
4 days ago
Neksjob Corporation is a leading provider of innovative solutions.
Job DescriptionPrimary Responsibilities
The AR/Chargeback Specialist is responsible for managing guest credit card chargebacks within the Credit Card timeline. Additionally, they create accounts receivable billings to collect funds from unsettled guest onboard expenses, medical expenses, and travel agent commission recalls while maintaining PCI and SOX compliance.
Main Tasks- Action guest credit card chargebacks efficiently.
- Create accurate accounts receivable billings for unsettled guest onboard expenses and travel agent commission recalls.
- Process transactions in high volume, meeting production requirements.
- Maintain quality control, ensuring accuracy in all tasks.
To excel in this role, you should possess:
- High school diploma or equivalent.
- 1-2 years of experience in accounting clerical work, billing, and credit card chargebacks in a large organization.
- Strong PC skills, including proficiency in dual monitor use.
- Above-average proficiency in Excel and Word.
- Data entry experience with 50WPM minimum speed and less than 1% error rate.
- Oracle experience is preferred.
- POLAR & SIEBEL experience is also preferred.
- Excellent written and verbal communication skills.
- Familiarity with internal controls related to financial transaction processing environments, including Sarbanes Oxley, PCI compliance, and due diligence for handling customer PII (personally identifiable information).
This role offers opportunities for growth and development in a fast-paced environment.
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