Gestora de Prepagos
Core
Verifying prepayment reservations for corporate accounts to ensure payments are received and reconciled before guest arrival.
Role type
Accounts Receivable Specialist (Prepayments)
Builds
Payment reconciliation and registration for hotel reservations
Domain
Hospitality / Finance
Deliverable
dashboards & analysis
Required skills
Credit and collections experience, Excel (intermediate), SAP knowledge, analytical ability, organization
Responsibilities
Review daily reservations due within 15 days to confirm bank payments, register credit card payments in the system, verify agency account balances, follow up on payments via email, coordinate with Reception, Reservations, Accounting, and Internal Audit