Bilingual Accounts Receivable Coordinator
CurrentReply to direct booking and travel agent inquiries in a professional and courteous mannerInvestigate problematic credit card charges, cash and/or cheque payments Refund credit cards, stop payments, transfer payments or request refundsWork simultaneously with a wide array of programs (TTS, Gestion, TravelGenie, etc.)Multitask between outbound collection calls and inbound travel agent inquiriesClarify details in a simple manner about commision levels, insurance rates, fares and taxes