Perform customer payment analysis to properly record actions required to resolve disputed items. Research and resolve payment discrepancies. Identify payment discrepancies and initiate collection or dispute resolution process perform follow up procedures as needed. Respond to accounts receivable questions.Ĭompile data, compute fees and charges, and prepare invoices for billing as directed. Maintain aged receivables data and make collection calls as needed. The Client Billing & Treasury Specialist is responsible for performing a variety of routine functions in accordance with standard procedures in general accounting, accounts payable, accounts receivable, and related financial areas.Įssential Functions: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Įngage in client focused communication with airline and hotel partners to facilitate billing process. If you are passionate about hard work, providing impeccable service, technology and solutions to our clients then API may be a great fit for you!
We are looking for dynamic, creative, and tech savvy individuals to join our team.
API’s proprietary technology, mobile solutions and our experienced team are positioned to offer our customers a complete, end-to-end platform that integrates seamlessly into their process. Our technology platform streamlines the entire crew planning process, making day-to-day operations more efficient and elevating the crew layover experience. API is the global leader for crew accommodation solutions, and we are changing the way businesses manage travel.
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