Job Summary Specialist & Supervisor Role BCD Travel credit card reconciliation department works as an outsource for customer's accounts payable department.
We provide customer assistance and internal support for transactions booked by the agency and outside merchants to the client's credit card.
Providing timely customized reporting of payment information. All credit card reconciliations are subject to a contractual 4-
day turn-around completion to the customer, from receipt of credit card file, from the credit card company Job Responsibilities In addition to reconciling credit card data, we are responsible for proving reporting for : Virtual Payment Automation reporting powered by Conferma.
to-day operations of the Credit Card Reconciliation team :
specifically, Word and EXCEL *Strong analytical skills and problem solving *Ability to supervise team and be a leader *Capable of working independently *Able to manage multiple priorities simultaneously *Ability to work effectively under pressure *Must be able to work under the stress of and meet deadlines *Excellent customer service skills *Detail oriented *Must be able to come to work promptly and regularly *Must be able to take direction and work well with others *English Proficiency Preferred *Prior people management experience is a plus *Prior CCRec experience required *Extended knowledge of Microsoft applications, email software and internet *GDS knowledge required *Travel industry and GDS experience / knowledge
Client Data Solutions