Jeffrey Jenkins Email and Phone Number

• Created reports to improve Medicare billing and Day Sales Outstanding. DSO improved from 30 days to 14 days and able to recoup $80,000 in old claims.• Lead transition of sell of Pediatric division by working with acquisition team. Developed financial reports that provided company’s viability and helped secure sell of a $4,000,000 in revenue a year division. • Consolidated and simplified chart of accounts for more organized view of financials.• Developed cost reports for costs associated with different services to be used as guidance for operation team on cost saving opportunities and services with the largest margins.• Negotiated 27%-33% contractual rate increase with Insurance companies using analysis from different services.

• Provided support and analysis for four regions to Finance Operation team regarding expenses occurred monthly. Worked with senior leadership and finance director to develop a yearly plan and quarterly forecast for the budget.• Supported business unit during transition by collaborating with management and senior leadership on transferring responsibilities to corporate finance.• Oversaw weekly data cleanup of labor expenses and headcount for over fourteen regions by correcting any issues and distributing reports regarding labor to other analysts and management teams.• Designed template that was implemented and used by finance team to do FTE walkdowns and rate analysis.

-Responsible for the finalization and proper billing of over 1000+ contracts monthly.-Providing excellent customer service to in assisting with any questions or education of monthly rental contracts.-Developed cost savings digital process to make department paperless and more cost efficient.-Cross trained in a multitude of different duties and responsibilities to assist in accounts receivable monthly contracts billing process.

• Supervised over a four person team to monitor and fix any errors found in Hertz counter systems.•Monitored and fixed errors in five different counter systems that prevented rentals from processing in revenue system.•Made reports regarding analysis of errors that were found and worked with programmers on solutions to prevent the occurrence of errors.•Trained staff on new processes and designed spreadsheets used to track KPIs.

•Monitored and report analysis for several different accounts.•Handled reconciliations for over 70+ accounts on monthly basis in Blackline.•Lead a team on daily business reports for Canadian locations regarding business close information.•Determined European and Latin America payment settlements from rentals made in the United States.•Maintained and balanced journal entries in Oracle from accounts payable and clearing accounts.

•Communicated with Hertz licensees on a daily basis.•Assisted with any issues regarding credit or debits that were issued.•Maintained journal entries of licensee accounts.•Researched licensee disputes and claims regarding issues dealing with corporate or licensee cars.•Made decisions regarding problems that benefit Hertz and licensees.

•Provided solutions for customers when problems were presented.•Sold vehicle coverage and services to customers that helped improve customer needs.•Assisted and communicated with 300 customers monthly with rental process from beginning to end.•Sold over $5,000 dollars in revenue each month.•Worked with and managed vehicle inventory so that it was known what type of vehicle was needed.