Gregory Poole Equipment Company
Rental Coordinator (Finance)
2620 Discovery Dr, Raleigh, NC 27616, USA Req #1425
Friday, October 25, 2024
PRIMARY FUNCTION :
This position provides major inside rental equipment activities ensuring customers' satisfaction and performing some administrative operational responsibilities for NC, SC, & VA.
ESSENTIAL DUTIES:
Customer Service - 30%
Administrative - 60%
A. Equipment /Inventory
III. Training/Cross Selling- 10%
MINIMUM REQUIREMENTS :
Education :
Two-year degree in business or related field with 2 years specific experience or high school diploma with 5 years of directly related experience. Specific experience includes office administration, accounting practices and sales support.
Work Experience :
Requires familiarity with Microsoft Office including proficiency with Excel and working knowledge of Word.
Other:
Must be able to handle many duties at once, communicate with and relate to people on all levels, solve problems and maintain excellent customer relationships with both internal and external customers.
Physical:
Ability to sit for long periods of time and handle stress and high pressure daily.
This job description is not intended to be all-inclusive. Your supervisor may request and assign you similar duties. Any major modification of this job role requires Human Resources approval.
Gregory Poole Equipment Company is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Other details
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initStaticMap(true); PRIMARY FUNCTION:\n \nThis position provides major inside rental equipment activities ensuring customers' satisfaction and performing some administrative operational responsibilities for NC, SC, & VA.\n \nESSENTIAL DUTIES:\nCustomer Service- 30%\n\nProvides rental customers' price quotes and equipment availability and delivery schedule information.\nDaily monitors equipment rental schedule and immediately contacts customer with any schedule updates, modifications or delivery problems. \nAssists with telephone collection of past due rental payments.\n\n \nAdministrative - 60%\n \nA. Equipment /Inventory\n \n\nMaintains current and accurate service records for each unit on Short Term Rental \nDaily coordinates and optimizes delivery and pickup of rental equipment.\nServes as a liaison between departments and branches for rental equipment pricing, availability, transportation, and repair. etc\nInforms sales and rental representatives of rental fleet inventory, activity and rates.\nMonthly Report on Overtime and STR.\nTracking Ottawa transfers, credits, license and titles\nTrack Overtime\n\nB. Bookkeeping/Invoicing\n\nExpedites customer credit applications and sets up accounts with the Credit Department in a timely manner.\nVerifies logs, codes and processes billing/invoices.\nIssues, extends and enters purchase orders for outside vendors.\nOccasionally types correspondence, memos, quotes, records, reports, etc.\nMonthly prepares rental sales.\nMaintains rental files (i.e. rental contracts, certificates of insurance, etc.) and periodically purges and prepares them for storage.\nInvoices rental and leases. Verifies accuracy of each invoice prior to mailing copy to customer.\nInputs demos, loaner units, and equipment transfers on computer.\nPrepares daily rental and used inventory updates.\nSets up rentals on preventive maintenance schedule and faxes PM schedule to each branch. Deletes sold lift trucks from PM schedule.\nCodes account payable invoices and enters cost of invoices on system.\nWorks with customers on invoice questions or concerns.\nWorks with Accounting Department with invoice inquiries on cash application, taxes and general ledgers.\nIssues credit when needed on invoices.\nPrepares monthly RPO report-Tracking Profit & Loss and report to Salesmen & Sales Manager.\nAssist service managers with accounts in opening and closing work orders related to rental equipment.\nChecks and files exception reports. Resolves discrepancies (work orders still open and rental billings completed).\nPerforms assorted clerical duties such as mail distribution, copying, faxing, and answering telephones, filing and typing miscellaneous labels envelopes and scanning\nEnd of year property tax reporting for all rental equipment.\nRental Reports-Utilization, Depreciation, Acquisition to Sales\n\n \nIII. Training/Cross Selling- 10% \n \n\nLearns the entire Industrial Divisional product lines.\nLearns the general products and services offered by other divisions.\nLearns support departments functions (Accounting, IS, Credit, etc.) and how they best interact with the Industrial Division.\nAttends training courses as deemed appropriate by the Group Leader.\n\n \nMINIMUM REQUIREMENTS:\nEducation:\nTwo-year degree in business or related field with 2 years specific experience or high school diploma with 5 years of directly related experience. Specific experience includes office administration, accounting practices and sales support.\n \nWork Experience:\nRequires familiarity with Microsoft Office including proficiency with Excel and working knowledge of Word. \n \nOther:\nMust be able to handle many duties at once, communicate with and relate to people on all levels, solve problems and maintain excellent customer relationships with both internal and external customers.\n \nPhysical:\nAbility to sit for long periods of time and handle stress and high pressure daily.\n \n \n \nThis job description is not intended to be all-inclusive. Your supervisor may request and assign you similar duties. Any major modification of this job role requires Human Resources approval.