Overview
The organization is hiring a Collections and Rate Coordinator for a travel and hospitality client. This role supports collections management, account reconciliation, and the loading of hotel rates and contracts.
Responsibilities
- Manage collections and follow up on outstanding balances from hotel and travel partners
- Reconcile accounts, investigate payment discrepancies, and resolve aged receivables
- Load and maintain hotel rates, promotions, blackout dates, and contract terms
- Validate rate accuracy across systems and troubleshoot rate loading/distribution issues
- Coordinate with hotels, suppliers, and internal teams to resolve billing discrepancies
- Maintain accurate collection notes, payment records, account statuses, and documentation
- Prepare aging reports and escalate overdue or disputed balances requiring action
Requirements
- 3+ years of collections, accounts receivable, or financial operations experience
- Experience working within the hotel, travel, hospitality, or online travel agency industry
- Experience loading hotel rates, contracts, promotions, or inventory into travel systems
- Strong understanding of hotel rates, room types, seasons, promotions, and terminology
- Experience reconciling accounts and resolving billing, payment, and rate discrepancies
- Intermediate to advanced Excel or Google Sheets skills with excellent attention to detail
- Strong (C-level) written and verbal English communication skills
- Ability to work full-time EST hours
Preferred Qualifications
- Experience with hotel reservation, distribution, GDS, CRS, extranet, or channel management systems
Compensation & Benefits
Not provided in the job description.