Highly Skilled in gathering, Compiling, and maintaining basic credit information. Self motivated with the ability to interface well with internal and external customers and handle their payment arrangements. Proven record of contacting customers about delinquent payments and preparing reports reflecting class of credit and collection activity. Strong negotiator able to work in a very fast-paced environment and adapt to situations.
Managed a high volume multi - line switchboard
Maintains the front office security, including greeting and directing guests.
Reduced bad debt of gross sales.
Great people skills needed to confront people about past-due payments.
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