Accounting Clerk and Chargeback Specialist
4 days ago
The AR/Chargeback Coordinator plays a crucial role in the financial operations of Neksjob Corporation, ensuring seamless transaction processing while maintaining compliance with regulatory standards.
Main Responsibilities:
- Action guest credit card chargebacks within the Credit Card timeline
- Create accounts receivable billings to collect unsettled guest onboard expenses, medical expenses, and travel agent commission recalls
- Maintain quality control, meeting accuracy requirements
Requirements:
- High school diploma or Associate's degree/Junior College certification
- 1-2 years experience in accounting clerical/billing and credit card chargebacks within a large organization
- Strong proficiency in PC skills, including dual monitor use
- Excellent Excel and Word skills (above average proficiency required)
- Ability to work in a fast-paced production environment
- Proven data entry experience with attention to detail (50WPM minimum) and less than 1% errors
- Oracle experience preferred
- POLAR and SIEBEL experience preferred
- Clear communication skills (written and verbal)
- Familiarity with internal controls relative to financial transaction processing environments, including Sarbanes Oxley and PCI compliance
About Neksjob Corporation:
Neksjob Corporation values diligence, accuracy, and professionalism. Our team thrives in a dynamic, fast-paced environment where collaboration and innovation drive success.
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