Protecting and developing customer loyalty through Credit Management best practices and knowledge of the Billing process

Protect and develop customer loyalty through Credit Management best practices and have knowledge of the Billing process

Perform collections on Rental Cash account receivables through charging the customer’s credit card provided at the time of rental

Direct Customer contact within the Rental Cash portfolio of business when credit card transactions are denied or credit card information is unavailable

Responsible for timely packaging of accounts to be sent to 3rd party organizations when alternate collections efforts have failed

Provide weekly Rental Cash account progress reports broken down by DOR on receivables to be emailed and/or discussed with the DOR's

Participate in projects, committees or focus groups related to enhancements in Collections, Accounts Receivable, Credit Billing/Invoicing, or Customer Service and other duties as assigned

Responsible for timely cash collection for the portfolio of clients in Middle East region (calls, dunning letters, emails )

Publish weekly Account Receivables status and quarterly trends by customers cash forecasts

Working knowledge of end to end O2C processes allowing to perform, if needed, all respective activities