Career

Get on the fast track to a more rewarding career with ECO RENT A CAR – teams that are committed to quality, innovation, customer satisfaction and employee development.

We are a leader that is rapidly expanding and growing. At ECO, exciting careers and opportunities are made possible, because how far you go is really up to you. It’s a fast-paced, people oriented business that offers decent earning potential and performance-based promotions.

Our philosophy is to take care of our customers and employees first. We know if we do this, success will follow – for both our company and our employees.

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We offer exciting career opportunities for motivated, energized individuals who want to flourish in a rapidly expanding, dynamic environment. We strive to reward superior results by encouraging open communications, empowerment, cooperation and teamwork.

We also believe our employees drive our success and growth. Career development and advancement opportunities are available in all areas of our business, including our operations, sales, reservations centre and administration. We offer competitive salaries, incentive programs, regular training and Medical benefits options

Current Openings:

1) Position Code: MR190123
Position Title: Executive – Billing Cum Dispatch Operation
Location: Lodhi Road
Function: CLCM
No. of Openings: 01
You can send your updated CV at aspire@ecorentacar.com

Job Summary:

The position is required to electronic data processing, Proof of service document verification and completion of all Duty slips or duties processed through manual or digital platform on a daily basis and submit the same to central billing department for invoicing and onward submission for payment.

Job Responsibility:

  • Duty slip pre data entry audit – Accuracy, tax/parking supporting document. Time & distance.
  • Responsible for Day to Day effective Dispatch of the vehicles and Ds clauses
  • Vehicle duty allocation through car allocation & tracker sheet.
  • Briefing of Chauffeur at the time of handing over Duty Slip/APP
  • Monitoring VIP Bookings- timely car allocation, car quality & timely sharing details
  • Duty data entry/upload in operations system (Rentnet) as per defined process and schedule.
  • Review & reconcile the physical duty slips and/or data received through Driver app and follow up for closure of open duties.
  • Submission of billing data to Vendors for reconciliation and invoicing.
  • Verify and reconcile Tax/payment receipts against each duty slip/transaction.
  • Report and follow up for closure of open duty slip or data related exceptions.
  • Responsible for adherence to Operational Standard Operation Process (SOP).

2) Position Code: MR190124 & MR190125
Position Title: Executive – Central Support Team
Location: Head Office
Function: CLCM
Number of Openings: 02
You can send your updated CV at aspire@ecorentacar.com

Job Responsibility:

  • Pan India Tracking Support (App, VIP & Female)
  • Pan India Branch Support.
  • App,Day Track & GPA Tracking

3) Job Title: Assistant Manager – Collection
Location: New Delhi
Function: Finance
You can send your updated CV at aspire@ecorentacar.com

Job Summary:
Responsible for reaching out to customers to collect payment for overdue bills or other payments. Acts as the liaison between customers and manages overdue accounts.

Job Responsibility:

  • Responsible for collecting payments on past due bills.
  • Works closely with the Billing Department for accurate invoicing.
  • Follow up with respective zones for pending duty slips if needed.
  • MIS generation on time and forward the same to customer if required.
  • Keep records of every invoice submission.
  • Payment follow-up with every customer as per the credit policy.
  • Placing direct phone calls and E-mails to customers for pending dues.
  • Rigorous follow up with those customers who release payment very late.
  • Visiting to customer’s place time to time for solving the queries and for payment follow up if required.
  • Follow up with our billing team for invoices which need urgent as per the client requirement.
  • Co-ordinate with Client Managers and with branches as per client requirement.
  • Co-ordinate with accounts team for correct entries of payment, TDS, commissions and credit notes.
  • Reconcile our books of accounts according to the client ledgers.
  • Follow up for TDS certificates with customer if required.
  • Meeting with the clients to know the billing process & fasten the collection process along with CC/ KAM’s
  • Coordinating with accounts if customer need balance confirmation/NDC.