Client Account Coordinator - Enterprise Fleet Management at Enterprise Holdings

Olivette, Missouri, United States -

Full Time

Start Date

Immediate

Expiry Date

30 May, 26

Salary

22.12

Posted On

01 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Researching, Billing Questions, Accounts Receivable, Customer Contact, Payment Negotiation, Problem Resolution, Account Reconciliation, Payment Application, Account Maintenance, PeopleSoft AR, Electronic Funds Transfers, Customer Service, Detail-Oriented, Organization, Communication, Resilience

Industry

Travel Arrangements

Description

Overview As we continue to build our team in support of our vision to the be the world’s best and most trusted mobility company, Enterprise Fleet Management, a business line of Enterprise Mobility, is excited to announce the opening of a Client Account Coordinator - Collections Team! The Client Account Coordinator is a collections role that is responsible for the accounting administrative functions within Fleet Management. Those functions include, but are not limited to, researching billing questions and contacting customers on accounts receivable balances. In addition, the Client Account Coordinator will be the main point of contact for accounts receivable and billing questions for the local sales teams, administrative offices and external customers. The ideal candidate is a team player who is detail-oriented, organized and has the ability to develop relationships while displaying excellent customer service. This is a full-time remote position that will allow you to work 100% from your home residence in the Greater St. Louis, MO Metropolitan area. The schedule for position is Monday through Friday 8 a.m. to 5 p.m. CST. The pay range for this position is $21.20 to $22.12 per hour USD. Pay within the range will be determined based on numerous factors including, but not limited to, relevant education, qualifications, experience, skills, performance, time in position, and business and organizational needs. Enterprise Fleet Management also offers a benefits package including paid vacation and choice time days; medical, dental, and vision insurance benefits; dependent spending account, health savings account, life and disability insurance; fertility benefits, Employee Assistance Programs; profit sharing, 401(k) employer match, discounts and more! Company Overview Enterprise Fleet Management is a privately held, full-service fleet management business for companies, government agencies and organizations with medium-sized fleets. With more than 50 fully staffed offices nationwide, our team of experts can assemble a customized or full-service fleet management program that is just right for each business. With a North American fleet of 765,000 vehicles and growing at 6 percent, the opportunity with Enterprise Fleet Management is tremendous. Our business continues to thrive, and we remain committed to the investment in and the development of our people. We do the right thing by our customers and employees every time and in every situation. Not only is that great for business (as seen in our global growth and success) it’s also great for employees. Our operations center is located at 2281 Ball Dr. St. Louis, MO 63146. Responsibilities Research and contact customers on accounts receivable balances on a daily basis via phone and email to obtain payment and negotiate a payment plan when necessary. Act as a subject matter expert for billing and AR by providing timely and accurate responses to escalated issues/questions from both the local office and customers Identify customers that are in a risky position and provide problem resolution when needed Pro-actively escalate problem accounts to AR Supervisor, AR Manager, and group Finance Managers based on risk / equity position, amount of past due and bad debt impact Complete detailed account reconciliations and apply payments to ensure all rules of asset backed financing are followed Perform account maintenance in PeopleSoft AR in compliance with accounting policies Partner with other departments and local offices to research and process billing and accounting transactions Review, research, and clear AR balance sheet accounts Manage banking information of customers for automatic and manual electronic funds transfers Other duties as assigned #LI-REMOTE Qualifications Must currently live in the Greater St. Louis, MO Metropolitan area Minimum 2 years accounting, billing or AR experience Minimum 2 years customer service experience Accounting Software knowledge preferred (Quickbooks, PeopleSoft Financials, etc) Some college coursework in Accounting or Business preferred Intermediate proficiency with MS Excel Must have the ability to meet all work from home technical requirements 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 Competency Based Qualifications: Ethics & Values Executing Customer Service Detail-Oriented Problem Solving Communication Resilience Work from Home (WFH) Requirements: Terrestrial cable or fiber internet connections are strongly preferred. Satellite internet connections are not supported High-speed Internet connection with a minimum validated upload speed of 5Mb and download speed of 25Mb is required. Connection latency must be less than 100ms. (Please validate using a speed test tool such as http://www.speedtest.net/)

Responsibilities

The Client Account Coordinator is responsible for researching billing questions and contacting customers regarding accounts receivable balances, acting as the main point of contact for billing and AR inquiries for internal teams and external customers. Key duties include researching and contacting customers about past due balances to obtain payment or negotiate plans, and escalating risky accounts to management.