Administrative Clerk
CurrentPrepared packages containing all pertinent documentation for collections accounts as well as verify, edit, and distribute payrollManage time and attendance reportAssist with drafting, preparing, submitting, and filing agreements to all proper parties involved Respond to/resolving moderately complex associate questions or problemsMonitors tickets and responds to daily support requests and resolves issuesResearch each account using company records and Internet resources that are made availableConduct custom collections campaigns on each client that consist of emails, phone calls and standard mail correspondenceNotify customers of delinquent accounts with attempt to collect outstanding amounts.Locate and monitor overdue accounts using billing system to begin collections process.Receive payment and ensure proper posting to appropriate customers accounts.Record and update customer personal accounts with accurate contact information.