Fleet Receivables Analyst

Hertz Global Holdings, Inc.; Oklahoma City (OK); On-site; USD 41,000 - 50,000; Full time

Job summary

Hertz Global Holdings, Inc. is seeking an Accounts Receivable Administrator in Oklahoma City to perform a range of administrative and analytical duties supporting fleet-related receivables.

The role involves researching, reconciling accounts, and handling specialized billing requests for key customers. The starting salary is approximately $45,000 per year, with opportunities to apply analytical skills, manage multiple tasks, and contribute to inter-company accounting efforts in a fast-paced

Qualifications

• Associate degree in Business, Accounting, Finance or related field.
• Strong analytical and problem-solving skills.
• General accounting knowledge.
• Excellent customer service and communication skills.
• Proficiency in Microsoft Office applications.
• Ability to manage multiple assignments and priorities.

Responsibilities

• Analyze, prepare, and distribute accurate monthly ad hoc reports.
• Ensure integrity and quickly resolve issues, rates, electronic billing.
• Use analytical techniques to provide meaningful data.
• Review and complete system updates as requested by Leader.
• Use customer service and analytical skills to handle billings and phone calls.
• Inter-Company shared duties of Inter-company accounting, settlement schedules and journal entry preparation.

Skills

Analytical skills

Customer service

Multi-tasking

Verbal and written communication

Education

Associate degree in Business/Accounting/Finance

Tools

Microsoft Excel

Microsoft Word

Microsoft Outlook

Job description

This role is responsible for a variety of administrative and analytical duties related to accounts receivable. The position performs a range of functions that support fleet-related receivables, including conducting in-depth research and analysis, performing account reconciliations, and managing specialized billing requests for key customer accounts.

The anticipated starting salary is approximately $45,000 annually.

What You’ll Do:

• Analyze, prepare, and distribute accurate monthly ad hoc reports.
• Ensure integrity and quickly resolve issues, rates, electronic billing.
• Use analytical techniques to provide meaningful data.
• Review and complete system updates as requested by Leader.
• Use customer service/analytical skills to handle billings and phone calls.
• Inter-Company shared duties of Inter-company accounting, settlement schedules and journal entry preparation.

What We’re Looking For:

• Previous customer service experience is highly preferred.
• Associate degree in Business, Accounting, Finance, or a related field preferred.
• Strong analytical and problem-solving skills.
• General accounting knowledge required.
• Excellent customer service skills and professional telephone etiquette.
• Excellent verbal and written communication skills.
• Working knowledge of Microsoft Office applications.
• Ability to manage multiple assignments and priorities effectively.
• Strong attention to detail and accuracy.