Royal Caribbean Group
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Coordinator, Account Collections
role at
Royal Caribbean Group .
This position is based in our Miramar Office.
Position Summary As an Account Collections Coordinator, you will respond to credit card companies regarding cardholder disputes and chargebacks, handling $5M+ annually per coordinator and $40M+ annually company-wide. Perform collection efforts on receivables arising from unpaid cruise reservations and onboard folios.
Essential Duties and Responsibilities
Retrieve credit card activity (disputes/chargebacks) daily and compile supporting documentation for each dispute/chargeback case. Documentation is gathered using AS400 reservations system applications, electronic and paper shipboard records and files, and other automated third‑party computer software.
Respond to credit card companies, travel agents and passengers both in writing and orally and within designated deadlines.
Maintain organized case files for future reference, follow‑up, and support.
Pursue collection with travel agents and passengers for receivables related to cruise reservations and onboard folio charges that arise from returned checks, credit card chargeback disputes, travel agent commissions and other unpaid balances.
Work closely with front‑line agents and other departments (i.e., Reservations, Groups, Customer Service, Sales Administration, Casino, Human Resources, and Shipboard Administration) in support of collection efforts for unpaid balances.
Work with outside collection agencies and internal Legal Department to pursue the collection of unpaid balances.
Perform ad hoc analyses and processes as requested by management.
Qualifications, Knowledge & Skills
Associate degree (A.A.) or equivalent from a two‑year college or technical school; two to four years related experience and/or training; or equivalent combination of education and experience.
AS400 environment and experience with JD Edwards or similar accounting system.
Proficient in Microsoft Office applications such as Word, Excel, and Outlook.
Excellent interpersonal, written, and oral communication skills.
Ability to meet daily, weekly, and monthly deadlines.
Ability to function in a high‑volume environment as well as handle multiple tasks.
Ability to communicate properly with various departments concerning voyage verification and validation related issues.
Knowledge of cruise industry.
Physical Requirement The physical demands described here are representative of those requirements employees must meet to perform the essential functions of this job with or without reasonable accommodations. While performing job functions the employee is regularly required to sit, stand, write, review and type reports, compile data, operate a PC, communicate, listen, and assess information. The employee may move about the office complex, may travel to other office locations and may lift, push, pull or move 10‑15 pounds. Visual requirements include distant, close and color vision, and ability to adjust focus.
Working Conditions Miami based position with some travel. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job with or without reasonable accommodations. The environment includes office locations, and/or moving inside/outside the office.
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
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Coordinator, Account Collections
role at
Royal Caribbean Group .
This position is based in our Miramar Office.
Position Summary As an Account Collections Coordinator, you will respond to credit card companies regarding cardholder disputes and chargebacks, handling $5M+ annually per coordinator and $40M+ annually company-wide. Perform collection efforts on receivables arising from unpaid cruise reservations and onboard folios.
Essential Duties and Responsibilities
Retrieve credit card activity (disputes/chargebacks) daily and compile supporting documentation for each dispute/chargeback case. Documentation is gathered using AS400 reservations system applications, electronic and paper shipboard records and files, and other automated third‑party computer software.
Respond to credit card companies, travel agents and passengers both in writing and orally and within designated deadlines.
Maintain organized case files for future reference, follow‑up, and support.
Pursue collection with travel agents and passengers for receivables related to cruise reservations and onboard folio charges that arise from returned checks, credit card chargeback disputes, travel agent commissions and other unpaid balances.
Work closely with front‑line agents and other departments (i.e., Reservations, Groups, Customer Service, Sales Administration, Casino, Human Resources, and Shipboard Administration) in support of collection efforts for unpaid balances.
Work with outside collection agencies and internal Legal Department to pursue the collection of unpaid balances.
Perform ad hoc analyses and processes as requested by management.
Qualifications, Knowledge & Skills
Associate degree (A.A.) or equivalent from a two‑year college or technical school; two to four years related experience and/or training; or equivalent combination of education and experience.
AS400 environment and experience with JD Edwards or similar accounting system.
Proficient in Microsoft Office applications such as Word, Excel, and Outlook.
Excellent interpersonal, written, and oral communication skills.
Ability to meet daily, weekly, and monthly deadlines.
Ability to function in a high‑volume environment as well as handle multiple tasks.
Ability to communicate properly with various departments concerning voyage verification and validation related issues.
Knowledge of cruise industry.
Physical Requirement The physical demands described here are representative of those requirements employees must meet to perform the essential functions of this job with or without reasonable accommodations. While performing job functions the employee is regularly required to sit, stand, write, review and type reports, compile data, operate a PC, communicate, listen, and assess information. The employee may move about the office complex, may travel to other office locations and may lift, push, pull or move 10‑15 pounds. Visual requirements include distant, close and color vision, and ability to adjust focus.
Working Conditions Miami based position with some travel. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job with or without reasonable accommodations. The environment includes office locations, and/or moving inside/outside the office.
It is the policy of the Company to ensure equal employment and promotion opportunity to qualified candidates without discrimination or harassment on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, sexuality, gender identity or expression, marital status, or any other characteristic protected by law. Royal Caribbean Group and each of its subsidiaries prohibit and will not tolerate discrimination or harassment.
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