Corporate Credit Representative
Key Responsibilities:
· Review past-due account records and determine appropriate follow-up actions
· Contact customers via telephone to collect overdue payments and resolve outstanding balances
· Handle incoming calls to provide account assistance, answer questions, and direct calls to appropriate departments
· Perform administrative duties including filing, typing, processing mail, and maintaining spreadsheets
Qualifications:
· High School diploma or equivalent required
· Basic computer proficiency
· Strong customer service and telephone communication skills
· Excellent written and verbal communication abilities
· Organized, detail-oriented, and self-motivated
· Persistent and professional in collections activities
· Monday & Thursday: 11:00 AM – 8:00 PM
· Tuesday, Wednesday & Friday: 8:00 AM – 5:00 PM
INTERESTED?Please come in office Monday-Friday 7AM-4PM.
We are located at 1813 Rice Ave. Dublin, GA 31021.
**Be sure to bring in 2 forms of ID in which are in compliance with the I-9 processes.
If you have any questions, please give us a call at 478-304-1133. #JAZZ1
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