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Overview

Start your career with Enterprise! We’re hiring immediately.

The Accounts Receivable (AR) Coordinator for business to business accounts is responsible for prioritizing assigned accounts and making daily calls to accounts with balances past thirty (30) days to collect and / or address disputed items.

This position will be in person in St. Louis, MO with the option to work a hybrid schedule. Working hours will be Monday through Friday with an 8 hour set schedule work day between the hours of 7 : 00am-6 : 00pm.

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

Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands through its integrated global network of independent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

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.

Responsibilities

Contact accounts as needed to collect and follow up on past due balances.

Maintain clear and concise notes accurately reflecting information provided in applicable systems

Contact management and sales prior to notifying accounts of credit suspension

Research and resolve disputed rentals within thirty (30) days; prepare applicable currency adjustment (CCRI) requests as needed

Report issues concerning payment of accounts to management

Request and send reprints (paper or electronic) of invoices, statements and vouchers to accounts as needed

Maintain all aging balances within percentage requirements determined by management

Attend weekly collection meetings; provide account status and documentation to the Supervisor to ensure collection goals are met, discuss workload and promote teamwork between AR personnel

Perform additional analysis and reporting as requested by management

Seek to improve job performance through self assessment, skill development, training and goal setting

Maintain a regular and reliable level of attendance and punctuality

Perform miscellaneous job-related duties as assigned

Equal Opportunity Employer / Disability / Veterans

Qualifications