Hotel Collections Specialist

What We Need Corpay is currently looking to hire a Hotel Collections Specialist within our ALE Solutions division. This position falls under our lodging line of business and is in St. Charles, Illinois. In this role, you will manage the end-to-end collection and reconciliation of hotel commission payments while maintaining strong hotel-partner relationships. You will report directly to Manager Account Resolution and regularly collaborate with hotel relations, client services, and accounting. How We Work As a Hotel Collections Specialist, Corpay will set you up for success by providing: Assigned workspace in ST. Charles, IL office Company-issued equipment Formal, hands-on training Role Responsibilities The responsibilities of the role will include: Tracking and monitoring commission payments due from hotel partners on a rolling basis Initiating follow-up calls and emails with hotel partners to collect outstanding commissions Researching and resolving commission discrepancies, including incorrect billing, payment errors, and rate disputes Maintaining accurate documentation of collection activities and payment records in internal databases Collaborating with hotel relations, client services, and accounting teams to align on payment issues Escalating collection challenges and delayed payments to management when necessary Preparing weekly and monthly reports on collection status, trends, and performance metrics Reviewing hotel agreements and stay data to ensure commission compliance Providing feedback to improve systems, processes, and reporting accuracy related to hotel billing and commissions Building and maintaining professional relationships with hotel partners to support ongoing cooperation Qualifications & Skills 2 or more years of experience in collections, accounts receivable, or hospitality billing Demonstrating strong verbal and written communication skills with a professional and diplomatic approach Demonstrating excellent attention to detail, organization, and the ability to manage multiple priorities and deadlines Demonstrating proficiency in Microsoft Excel and experience with accounting or CRM systems Bringing experience working with hotel partners or in the travel or hospitality industry, preferred Holding a high school diploma or equivalent; an Associate’s or Bachelor’s degree in Finance, Business, or a related field is preferred Working collaboratively with a positive, solutions-driven mindset Benefits & Perks Medical, Dental & Vision benefits available the 1st month after hire Automatic enrollment into our 401k plan (subject to eligibility requirements) Virtual fitness classes offered company-wide Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time Employee discounts with major providers (i.e. wireless, gym, car rental, etc.) Philanthropic support with both local and national organizations Fun culture with company-wide contests and prizes Pay Transparency The expected hourly range for this position is $18 - $20, based on the candidate’s work location. This range reflects a good faith estimate of the expected compensation for this role at the time of posting. The final offer will be determined based on job-related factors including skills, experience, qualifications, and applicable market conditions. Compensation may vary based on geographic location and will be confirmed during the hiring process. Additional compensation and benefits, including incentive programs, health coverage, retirement plans, paid time off, and other benefits (where applicable), may also be provided.