Enterprise Holdings Inc logo

Tour Accounts Receivable Coordinator (Business to Business)

Enterprise Holdings Inc
  • Tulsa, OK
  • $19.03 Per Hour
6 days ago

Job Description

Overview

The Accounts Receivable Coordinator is the day-to-day contact for Tour accounts and billing related questions. This position prioritizes assigned accounts and make daily follow-up calls to customers with balances past thirty (30) days. The Accounts Receivable Coordinator works closely with our internal accounting teams to provide excellent customer service to our field employees and customers.

This position will be in person at 14002 E 21st, St Tulsa, OK with the option to work a hybrid schedule. Working hours will be Monday through Friday with an 8 hour set schedule work day.

We offer a robust Benefits Package including, but not limited to:

  • Competitive Compensation - This position offers targeted 1st year annual compensation of $39,500 with an average 40 hour work week.
  • Paid Time Off, starting with 12 days off per year
  • Health, Dental, Vision insurance; Life Insurance; Prescription coverage
  • Employee discounts on car rentals, car purchases and much more!
  • 401(k) retirement plan with company match and profit sharing

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

We are committed to a fair and transparent hiring process. Candidates should expect identity verification, video interviews, technical validation of skills, and verification of employment, education, and work authorization. Falsification of information, proxy interviewing, or misrepresentation of experience or location will result in disqualification.

Responsibilities

  • Contact customers, monitor outstanding balances, and perform timely collection activities to improve payment performance and reduce delinquency
  • Research, investigate, and resolve billing discrepancies, disputed transactions, rental inaccuracies, and account issues by coordinating adjustments and ensuring timely resolution
  • Receive, process, post, and apply customer payments, including checks, wires, ACH transactions, lockbox receipts, credit card payments, and other cash receipts to the appropriate accounts to verify payments received
  • Research and reconcile unidentified payments, unapplied cash, payment variances, and account discrepancies to ensure accurate application of funds and account balances
  • Monitor banking activity, review statements and deposits, process electronic transactions, and collaborate with financial institutions to resolve payment and remittance issues
  • Maintain accurate, complete, and timely documentation of account activity, customer interactions, payment status, and resolution efforts within applicable systems and databases
  • Serve as a point of contact for customers, operating groups, vendors, and internal departments by responding to inquiries, providing account information, and resolving issues related to receivables and payments
  • Monitor aging balances and account performance metrics, prioritize workload, and take appropriate action to achieve collection, resolution, and receivable management goals
  • Prepare, process, and record accounting adjustments, journal entries, account uploads, and other financial transactions to ensure accurate financial records and balances
  • Prepare large volume customer account reconciliations for management review and reporting
  • Perform extensive auditing of accounts receivables

Qualifications

  • Minimum age of 18 years
  • Current residence in the Tulsa area
  • 1 year Account Receivable, Business to Business collections, reconciliation, and/or auditing experience required
  • Advanced Microsoft Excel skills required
  • Apart from religious observations, must be able to work Monday-Friday 40 hours/ work week
  • Must be willing to accept starting pay of $19.03/hour.
  • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future.

Numbers & Facts

LocationTulsa, OK
IndustryTravel, Transportation and Tourism
Company Size10,000 employees or more
Year Founded1957
Websitehttps://go.enterpriseholdings.com

Benefits

Military Leave, Prescription Drug Coverage, Professional Development, 401K, Employee Referral Program, Flexible Spending Accounts, Employee Events, Retirement / Pension Plans, Life Insurance, Merchandise Discounts

About Company

ABOUT COMPANY:

A family-owned, world-class portfolio of brands. A global network that spans across more than 90 countries. Some 100,000 dedicated team members sharing common values. And more than 1.9 million vehicles taking our customers wherever they need to go. Any way you measure it, we've become a leader in the transportation service industry. How did we get here? By taking care of our customers, our communities and our employees – and staying true to our mission.

Working Here

Our people are the reason for our success. By living out our values each day and providing exceptional customer service, we’ve built a strong culture – one in which we bring honesty and integrity to all we do. We work hard, but never forget to have a little fun in the process. For more than 60 years, our values have been at the root of our success as a team and as individuals.

Our Values:

• Our brands are the most valuable things we own.
• Personal honesty and integrity are the foundation of our success.
• Customer service is our way of life.
• Our company is a fun and friendly place where teamwork rules.
• We work hard... and we reward hard work.
• Great things happen when we listen... to our customers and to each other.
• We strengthen our communities, one neighborhood at a time.
• Our doors are open.

Skills

  • Accountingunmatched
  • Accounts Receivableunmatched
  • Auditingunmatched
  • Banking Servicesunmatched
  • Billingunmatched
  • Business-to-Business (B2B)unmatched
  • Car Rentalsunmatched
  • Credit Cardsunmatched
  • Credit and Collectionsunmatched
  • Customer Relationsunmatched
  • Customer Support/Serviceunmatched
  • Dental Insuranceunmatched
  • Documentationunmatched
  • Establish Prioritiesunmatched
  • Financial Transactionsunmatched
  • Fleet Managementunmatched
  • Journal Entriesunmatched
  • Life Insuranceunmatched
  • Microsoft Excelunmatched
  • Organizational Skillsunmatched
  • Past Due Accountsunmatched
  • Performance Managementunmatched
  • Performance Metricsunmatched
  • Problem Solving Skillsunmatched
  • Reconciliationunmatched
  • Rentalsunmatched
  • Resolve Customer Issuesunmatched
  • Time Managementunmatched
  • Transaction Processing/Managementunmatched
  • Unapplied Cashunmatched
  • Vision Planunmatched

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