Respond to credit card companies regarding cardholder disputes and chargebacks
Perform collection efforts on receivables arising from unpaid cruise reservations and onboard folios
Retrieve credit card activity (disputes/chargebacks) daily and compile supporting documentation for each dispute/chargeback case
Respond to credit card companies, travel agents and passengers both in writing and orally and within designated deadlines
Maintain organized case files for future reference, follow-up, and support
Work closely with front-line agents and other department (i.e., Reservations, Groups, Customer Service, Sales Administration, Casino, Human Resources, and Shipboard Administration) to support collection efforts for unpaid balances
Perform ad hoc analyses and processes as requested by management
Requirements
Associate degree (A.A.) or equivalent from a two-year college or technical school
Two to four years related experience and/or training
Experience with AS400 environment and JD Edwards or similar accounting system
Proficient in Microsoft Office applications such as Word, Excel, and Outlook
Excellent interpersonal, written, and oral communication skills
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