The Membership Billing Coordinator will be responsible for posting monthly transactions, preparing monthly invoices and statements, and posting each receipt and wire transfer. This role involves communicating with members, guests, and clients regarding collection issues, responding to inquiries about invoices, payments, or account balances, and processing various payment types. The coordinator will also monitor membership aging, follow up on past due balances, research and resolve member disputes and credit card chargebacks, reconcile membership accounts, and set up payment plans and recurring billing. Additionally, the role requires updating billing information in the membership accounting system, updating ACCOR loyalty points for members, and assisting with special projects as assigned by management.
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Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees