#549038
tal, vision, 401k, paid time off and other company paid benefits.**
Apart from religious observation, must be able to work the following schedule: Friday- Tuesday 8:00AM-4:30PM
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 $39 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
Overdue Renter Report TPA/PIE - update customers that are overdue daily via phone and/or email, initiate conversion process, and report failure to redeliver vehicle to police when necessary.
Assist with working and closing incomplete rentals and returns for TPA/PIE.
Pro-actively work and collect past due balances on Bad Debt Report for 42F1, 42F5, 42F6.
Van Addendum Processing - Copy, scan, and file all van addendums for all brands and send to risk management daily. Assist with auditing addendums when necessary, with Risk Management.
Entering, filing, and maintaining inventory of Precut rental agreements.
Daily collection of Rental Agreement and miscellaneous paperwork- bundle contracts and paperwork to be sent to xerox, sort paperwork for admin, copy and file all precuts and van addendums as needed.
Order, organize, deliver, and facilitate returns of uniforms for both TPA and PIE.
Weekly completion of reporting and auditing on GPS and Travel Tab inventory
Reclassification of Customer Satisfaction Report daily.
Maintain inventory and stock zipkord products throughout TPA facility.
Weekly reporting to be sent to management including, but not limited to: DX/NX Report, Unaccounted, Accident Completion Report, DGP's , Lost and Found Processing, DKT reports, Daily Game Plan Reports, Bad Debt Report, etc.
Other reporting responsibilities include Rental Tickets Rate Reporting, Greenlight Integrity Sales Report, Fuel Reporting, DKT Report, Unaccounted.
Handling of RSA Alerts, FBO's, QSPs, Rewrite Renewals, and Customer Emails for both TPA/PIE.
Main Point of Contact for Supplies Orders.
Management and response to customer messages through the new messaging center for both TPA and PIE
Equal Opportunity Employer/Disability/Veterans
Qualifications