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SiteMinder, a global hotel commerce platform, seeks a Billing and Collections Analyst to support invoice and payment queries and accounts receivable collections. The role emphasizes collaboration in a hybrid setup, leveraging tools like Salesforce and Zuora to drive accurate, timely billing processes.
You will engage customers via chat and calls, help promote Autopay, and ensure data integrity across CRM and billing systems in a fast-paced environment.
At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of doing so. It’s in our differences that we will keep revolutionising the way for our customers. We are better together!
What We Do…
We’re people who love technology but know that hoteliers just want things to be simple. So since 2006 we’ve been constantly innovating our world-leading hotel commerce platform to help accommodation owners find and book more guests online - quickly and simply.
We’ve helped everyone from boutique hotels to big chains, enabling travellers to book igloos, cabins, castles, holiday parks, campsites, pubs, resorts, Airbnbs, and everything in between.
And today, we’re the world’s leading open hotel commerce platform, supporting 56,000 hotels in 150+ countries - with over 140 million reservations processed by SiteMinder’s technology every year.
About the Billing and Collections Analyst role...
The Level 1 Billing and Collection Support Team provides a critical role supporting SiteMinder customers on invoice and payment queries as well as accounts receivable collections.
What you'll do...
Deliver collection experience for our customers
Handle customer queries and issues (cases) within agreed service levels and resolve at a quality expected by our customers via chat and voice calls
Support Autopay adoption for all Retail customers
Retrieve missing customer remittances for payments that have been received
Ensure timely processing of customer requests such as cancellation of services, currency changes
Ensure collections action (i.e. reminders, suspensions) are processed and conducted within policy
Ensure CRM and billing system customer data is kept up to date
Assist with other duties as required by the Billing and Collections Support Team Leader
What you have...
Strong written and oral communication skills English
Experience working in a collections/billing /support / teams in a call centre or contact centre environment
Adaptable and willing to learn
Experience with Salesforce, Zuora, Tesorio or similar systems
Able to work in a close team environment, where ideas are shared, valued, and discussed
Thrive in a fast-paced, agile, and dynamic environment
Are helpful, encouraging, and respectful to team members and everyone they interact with
Our Perks & Benefits…