About this role
Main Duties and Responsibilities:
• Review of Cruise Ship invoices prepared by the Audit Team.
• Upload Cruise Ship Invoices to the respective portals.
• Review Cruise Ship remittances prior to application for accuracy.
• Review Four Seasons Wristband audit and prepare invoice for wristband usage.
• Review PID & PIU Aging reports daily to target past-due invoices and contact clients via phone and/or email to secure past-due payments.
Required Qualifications:
• Knowledge of LMS
• High school diploma with GPA of 3.0 or above
• Proficient in Microsoft Office applications
• Critical thinking skills
• Excellent written and oral communication skills
• Good interpersonal skills
• Problem-solving ability
• Attention to detail
• Ability to maintain a strict level of Confidentiality
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