Credit coordinator
HamiltonAccor
...ledger check-out folios to accounts receivable ledger (Opera). Creating of new debtor accounts in Opera system Action of refunds due for incorrect credit card settlements, cancellations, etc. Processing of request for manual credit card settlements for deposits, etc. Action of adjustments/corrections required [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control
7 days ago in Accor