Jr. Analyst, GSS Commissions Direct Billing

Jr. Analyst, GSS Commissions Direct Billing

Location: Buenos Aires, AR, C1006ACT

Property Name: WHR Argentina

Wyndham Hotels & Resorts is now seeking a Jr. Analyst, GSS Commissions Direct Billing to join our team at WHR Argentina in Buenos Aires, Argentina.

Why Wyndham?

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support. Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more. At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you!

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS Direct Billing & Commissions Junior Analyst will support:

• The processing of accurate, timely, and compliant direct billing, GDS internet billing and commissions for hotel/franchise operations to enable proper revenue recognition and clean subledger to GL postings.
• The correct setup and maintenance of commission programs, prompt handling of commission inquiries, strong vendor coordination, and audit‑ready documentation.

What you'll do

• Support the execution of Direct Billing according to policies and timelines, ensuring accurate invoice creation, distribution, posting, reconciliation and documentation aligned with accounting requirements.
• Support the management of travel agent commissions via ONYX, coordinating with IT on technical inquiries, validating program configurations, reconciliating accounts, billing, sending for payment and ensuring accurate setup and maintenance of commission rules.
• Support the handling of travel agent commission payment inquiries by validating the inquiry, resolving discrepancies, requesting their payment to AP, and communicating outcomes clearly.
• Support GDS Internet connectivity billing activities, ensuring correct rating, billing, and posting based on established program criteria.
• Support the processing of group commission payment files by analyzing booking data, validating program eligibility, and ensuring accurate manual commission processing.
• Support the research, reconciliation, and resolving stale commission checks and unidentified commission related payments.
• Maintain audit‑ready documentation for direct billing, commissions, and GDS internet billing (evidence, approvals, communications) in accordance