Daily credit and collections for portfolio, review credit and release pending orders, resolve disputes with customer and work closely with sales and customer service for best customer experience.

Process all accounts receivables daily. Process all incoming funds for Hoffmaster. Review files to select delinquent accounts for collection efforts. Evaluate customer accounts for credit worthiness.

Review files to select delinquent accounts for collection efforts. Evaluate customer records and recommend that amounts be closed, credit limits be reduced or extended, or collection attempted based on earnings and data, payment history, and purchase activity of customer. Confer with representatives of credit associations and other businesses to exchange information concerning credit ratings and forwarding addresses. Read and interpret credit reports by D&B. Review orders on credit hold every half hour and back up other Credit Analysts.

Day to Day collections call to bring accounts current with department policies and to maintain company delinquent goals. In charge of all legal documentation for preparation for small claims court, repossession and legal foreclosure. Processed property tax tracking report on monthly basis. Charge off report and recovery on charged off debts. Skip tracing specialist. Collection on offsite credit cards and NSF checks. In charge of all bankruptcy data including securing reaffirmations agreement and negotiating chapter 13 plans. Working with members on achieving financial issues, including opening of accounts and processing applications

Day to Day collections call to bring accounts current with department policies and to maintain company delinquent goals. In charge of all legal documentation for preparation for small claims court, repossession and legal foreclosure. Processed property tax tracking report on monthly basis. Charge off report and recovery on charged off debts. Skip tracing specialist. Collection on offsite credit cards and NSF checks. In charge of all bankruptcy data including securing reaffirmations agreement and negotiating chapter 13 plans. Working with members on achieving financial issues, including opening of accounts and processing applications.

Day to day collection calls on business systems required to make volume calls to collect on past due accounts. Also worked in retention which works with customers who are designated &risk; with the goal of customer relationship. The job included identified and providing solutions for the future business relations with customers. Worked with a wide variety of computer collections systems

All office duties, accounts payable, accounts receivable, payroll, scheduling sales staff and mechanics. Processing all loan documents and inventory. All day to day collections. Assist general manager in meetings and scheduling all activities with customers and employees.