Approve new accounts, set credit limits according to credit record on Dun and Bradstreet and trade references, post payments both from lockbox and branches, issue credits and do adjustments as needed, call on accounts for payment or payment arrangements, research any account not paid and disputed, run credit cards monthly and weekly and when received, called on any returned checks or declined credit cards, set up daily reports for branches monthly, statements monthly, assure all is complete on a timely basis for month end
Student Loan collections
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