Reconciliation Senior Coordinator
- Monitor reconciliation file intake sources and ensure files are received from each chain on their expected schedule
- Review reconciliation files for accuracy and completeness, format and then load chain reconciliation files using current reconciliation tools
- Review and research bookings that the reconciliation tool could not automatically match, manually match them to the correct booking, and approve the file once all possible matches have been made
- Monitor Oracle to verify when cash receipts have been received and apply cash receipt details to reconciliation files
- Maintain the group summary with reconciliation file details, file processing details, and cash receipt input details
- Establish and maintain a positive working relationship with other departments including; Global Partner Group (GPG), Lodging Partner Services (LPS), Invoicing & Cash Application, and Partner Maintenance
- Communicate with hotel chains and/or individual hotels in various countries as necessary regarding variances with reconciliation files or payments
- Establish and build a positive relationship with hotel chains through regular communication and follow up responding to questions regarding a variety of topics including reconciliation variances, payments, cancellations, no-shows, and non-commissionable issues
- Notify the Partner Maintenance team of ownership/brand changes through the creation of Salesforce cases
- Meet departmental expectations & deadlines including file loading and reconciliation SLA’s, collections/match rate targets, and accuracy expectations
- Successfully utilize various applications and tools such as AR Recon, Oracle Advanced Collections, SalesForce, SharePoint, and the Microsoft Suite of products – Specifically Excel
- Escalate hotel chains to management due to incorrect behavior(s)
- Bachelor’s or Master’s in a related field; or equivalent related professional experience
- Minimum 1-year previous reconciliation, collections, customer service, or travel industry experience
- Working knowledge of basic programs including Excel, Word, and Outlook
- Detail-oriented, organized, efficient, and able to multi-task
- Excellent problem-solving, analytical, and mathematical skills
- Positive attitude, goal-oriented, and ability to work with minimal supervision
- Excellent verbal and written communication skills
- Dependable, flexible, and ability to work in a fast paced and changing environment
- Strong internet research skills
- Ability to handle potentially volatile situations
The total cash range for this position in Springfield is $37,000.00 to $51,500.00. Employees in this role have the potential to increase their pay up to $59,000.00, which is the top of the range, based on ongoing, demonstrated, and sustained performance in the role. Starting pay for this role will vary based on multiple factors, including location, available budget, and an individual’s knowledge, skills, and experience. Pay ranges may be modified in the future. Expedia Group is proud to offer a wide range of benefits to support employees and their families, including medical/dental/vision, paid time off, and an Employee Assistance Program. To fuel each employee’s passion for travel, we offer a wellness & travel reimbursement, travel discounts, and an International Airlines Travel Agent (IATAN) membership. View our full list of benefits.
To apply for this job please visit careers.expediagroup.com.