This position is responsible for managing and monitoring the workflow and productivity of banking and cash related tasks associated with the purchase and sale of a vehicle including cash application and systematic asset management (deletions).

WHO WE ARE:

Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions.
Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.
We are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate.
Avis Budget Group is an Equal Opportunity Employer – Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.
This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.
Job Type: Full-time
Pay: From $22.00 per hour
Expected hours: 40 per week

Benefits:

• 401(k) matching
• Health insurance
• Vision insurance

Work Location: In perso

• Manage all financial related tasks associated with the disposal of a vehicle through various types of transactions
• Communicate and maintain excellent relationships with dealers, financial institutions, and auction houses
• Manage floorplan lines of credit
• Manage the process of vehicle releases in Avis Direct & Share Point sites
• Approve refund payments and review and approve ACH batch payments in JP Morgan
• Manage the update of internal systems with information on trade in vehicles to be accounted for as an asset
• Work with internal teams to reduce exceptions that prevent systematic vehicle disposals
• Manage and ensure payments to vendors such as tag agencies used to process deals are processed timely
• Keep track of invoices received and communicate with vendors when invoices are not received.
• Pay county taxes on time monthly
• Manage the processing of refunds for product cancellations such as GAP cancellations
• Handle other financial and banking related tasks that arise that are not part of the daily and normal process
• Must resolve escalated, urgent, and time-sensitive matters
• Responsible for providing reporting to senior leadership on a regular basis and as requested
• Consistently review processes for efficiencies and process improvement opportunities
• Maintain effective relationships with internal and external customers
• Other duties as needed to meet business and customer needs
• Manage team members in the Fleet Services department that perform cash and  banking job functions
• Coach and develop team members on a consistent basis. Set goals for team and ensure the team has the necessary resources to perform their jobs
• Be involved in career development and capacity planning
• Write performance reviews and be involved in annual merit conversations
• Manage all aspects of time and attendance including PTO, scheduling requests, and adherence to the attendance policy
• Lead and direct the activities and training of any assigned team members
• Manage workflow and coordinate training of new hires. Responsible for onboarding incoming team members