I am very ambitious and eager to learn. Willing to try new things. Motivated and am ok with fast-paced environment. Seeking position of increased responsibility with room for advancement. Excellent communicator. Seeking to work with established company.
Eager to learn new things
Works well with other
Entered accounts receivables and accounts payables. Contacted creditors regarding clients issues. Processed clients payments. Entered data entry for creditors and clients. Counseled clients on budgeting, credit report review and possible debt management plan. Client retention. Answered phoned. Assisted clients and creditors with basic needs. Hosted some budgeting classes for non profit organizations. volunteered in community for back to school fairs, business fairs, etc. Registered clients for course with filing bankruptcy. Printed clients bankruptcy certificates. Worked with clients closely to educate them on their financial responsibilities and the opportunities available for education in the area of credit. Printed daily client/creditor letters. schedule appointments in the system. Performed daily disbursement of payments to creditors. Entered new DMP information and activated clients who made their first payment. Performed basic filing. Worked closely with operations and counseling department to make sure all DMP client were taken care of and all creditors were performing as they had agreed. Routed incoming calls. Retrieved incoming faxes. Performed other clerical duties as needed. Verified data and correct data entry errors.
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