Group Billing Coordinator
Current- Manage account receivables for groups staying at the resort to ensure timely payment of 85% invoices and final payment- Process checks for account payables necessary to provide refunds to guests from overpayment of invoice- Extensive knowledge of Excel to implement specific tracking for guest satisfaction trends, allowing 1500 employees the opportunity to see the progress of the hotel during the period of a rolling twelve month period of time- Trainer for departmental goals to ensure the standards of the hotel and adhere to the Forbes 5star / AAA 5 Diamond customer service standards- Employee of the month chair person organizing monthly committee meetings and quarterly luncheons to honor the winners of the award.- Volunteer in Sales (two months) – create business development strategy to reestablish connection with outdated group contacts