The Accounts Receivable Specialist is responsible for managing all aspects of an assigned portfolio of accounts from time of billing until the receivable is cleared. Your interactions with your accounts in your collection capacity will be a combination of obtaining firm payment information while maintaining a strong relationship with the customer. Collection procedures have been developed to provide a systematic process of dealing with delinquent accounts while also retaining our customer’s loyalty. You will work closely with the Hertz Sales team in addressing sensitive issues with the account, such as possible suspension due to non-payment. You must have the ability to discern accounts with cash flow issues in order to minimize revenue exposure. Your communication skills are critical to your effectiveness in obtaining resolution of your accounts.
Main Job Tasks and Responsibilities
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.