Responsible for all collection activities, billing, accounts receivables, such as handling of all cash postings and follow - up with attorneys or outside collection agencies regarding legal activities (jobhero.com)
WORK EXPERIENCE February 2007 — Present Shylock Lenders Credit Coordinator • Process credit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agencies (coverlettersandresume.com)
* Administered delinquency cycle from start to finish, managing collections calling, skip tracing, outside collections agency coordination and related litigation. (livecareer.com)