Receivables Analyst - Tours

Hertz•Oklahoma City, OK

2d•$50,000

About The Position

Description A Day in the Life: The Tour Receivables Analyst is responsible for a variety of administrative and analytical duties associated with the receivable operations. This role supports the receivables team by performing research and analysis, reconciliations, and accommodating specialized billing requests. Additionally, the analyst is responsible for resolving complex account issues by partnering with both internal stakeholders and B2B customers directly. The ideal candidate will possess strong analytical skills, attention to detail and ability to manage multiple priorities in a fast-paced environment. We expect the starting salary to be around $50,000; the actual salary will be determined based on years of relevant work experience

Requirements

Bachelor’s degree in Business, Finance, Accounting, or a related field preferred
Previous billing and analytical experience preferred
Strong analytical and problem-solving skills
Advanced experience with Excel
General accounting knowledge
Excellent oral and written communication skills
Proficiency in Microsoft Office products, especially Excel
Ability to manage multiple assignments and meet deadlines
Strong attention to detail and organizational skills
Effective decision-making abilities

Responsibilities

Analyze, prepare, and distribute accurate monthly and ad hoc reporting.
Collaborate with operations, legal, and customer service teams to resolve complex account issues.
Support AR activities including invoicing, collections, reconciliation, and reporting for corporate accounts.
Utilize customer service and analytical skills to manage billing inquiries and processes.
Apply critical thinking and analytical skills to large sums of data.
Ensure data integrity and promptly resolve issues related to rates and electronic billing.
Apply analytical techniques to generate meaningful insights from data.
Review and complete system updates to maintain billing accuracy.
Perform inter-company accounting tasks, including settlement schedules and journal entry preparation.
Execute billing processes in compliance with rate guidelines, policies, and procedures.
Manage reporting, statement handling, and distribution.
Support tax audits related to long-term billing activities.
Communicate effectively with internal departments, accounts, and customers.
Run automation tools according to department schedule
Other projects as assigned