The AR/Chargeback Clerk is responsible for actioning guest credit card chargebacks within the Credit Card timeline and also creating accounts receivable billings to collect funds primarily from unsettled guest onboard expenses, and medical expenses; and travel agent commission recalls as per company policy while ensuring PCI and SOX compliance.
"The AR/Chargeback Clerk actions Guest credit card chargebacks and also creates accounts receivable billings to bill/collect unsettled guest onboard expenses, and travel agent commission recalls.
Processes the appropriate volume of transactions meeting production...