Accounts Receivable Coordinator – Performance Reporting

  • Process all cash receipts for car sale payments that the Enterprise Holdings operating groups receive from wholesale purchasers and/or vendors, including the U.S., Canada and Enterprise Fleet Management operations
  • Review information prior to processing to ensure accuracy of auction and floor plan documentation, including valid unit information
  • Ensure the accuracy and timeliness of posted payments to the appropriate vehicle receivable and group
  • Ability to work with multiple teams and third party vendors to research and obtain necessary information
  • Evaluate processes to create efficiencies and identify areas of opportunity
  • Utilize available resources and programs appropriately to resolve questions and problems
  • Act as a knowledgeable resource for initial questions and requests for all customers, including operating groups, external customers and other Corporate departments
  • Continuously document processes as necessary
  • Communicate best practices, and policy & procedure changes to the groups

Meet Some of Enterprise Holdings's Employees

Abby

Management Trainee

Abby works in a neighborhood car rental branch and is learning all aspects of the business. She's committed to providing top-notch customer service every step of the way.

Matt

Corporate Talent Development Manager

Matt's responsibilities at Enterprise Holdings are three-fold. He oversees global projects, supports field training, and manages a team of media development professionals.


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