Makes collection calls on past due accounts. Resolves disputes internally and externally. Responds to internal and external requests. Negotiates payment plans when necessary with manager’s approval. Maintains customer accounts. Recommends to manager accounts to be placed for collection or bad debt. Processes credit applications and resale tax certificates from customers.Compiles, sorts, and files credit documents.x
Posted 06/03/14 (1 position) Full-time 1st shift 8:30 am – 5:00 pm
High school diploma or general education degree (GED); and two years related experience and/or training; or equivalent combination of education and experience. Pre-employment testing required: drug screen, background check.