routine outreach via calls, emails, and system reminders to address overdue balances, document all interactions in the... basic customer disputes, gather and verify billing/contract data, and document findings in the case system. Engage...
do Create project shells and set up tasks within the project management system. Oversee timesheets and financial transactions... countries on six continents. Through our network of approximately 872,000 rooms appealing to the everyday traveler, Wyndham...
payment execution, strong system governance, and high‑quality reporting. Execute complex, technical, and reporting AP... and escalating to the AP Director for system governance and critical issue resolution. Manage and execute automation and data...
, and treasury controls. Strong knowledge of planning systems (HFM, Oracle, SAP, or equivalent) and data validation in system...’s largest hotel franchising company by the number of properties with approximately 9,200 hotels across over 95 countries on six...
, and data integrity. What you'll do Input and validate approved budget line items in the financial system of record... company by the number of properties with approximately 9,200 hotels across over 95 countries on six continents. Through...
and system generated billing, and managing billing inquiries. Ensure the integrity of billing information, supports revenue.... Generate system‑based monthly accruals, prepare manual billing or accrual adjustments for exceptions, and post receivable...
billing amounts under guidance, and entering transactions in Oracle AR. Assist in generating system based monthly accruals... with SOX control support, reporting preparation, and documentation, and participate in system updates, UAT testing...
to general AP inquiries to internal stakeholders. Contribute to continuous improvement initiatives, system enhancements, testing.... Strong analytical and technical mindset, including exposure to data validations, system reconciliations, and structured testing. Excel...
routine outreach via calls, emails, and system reminders to address overdue balances, document all interactions in the... basic customer disputes, gather and verify billing/contract data, and document findings in the case system. Engage...
analytical, investigative, and audit procedures designed to identify unreported room revenue, system issues, and process gaps... impacting financial compliance. Conduct virtual and property management system audits, ensuring the accuracy of gross room...