Sentences with phrase «collects past due account»

Collects past due account balances for a variety of catalog customers by utilizing...

As a member of CFSA, Check Into Cash abides by the spirit of the Fair Debt Collection Practices Act (FDCPA) as applicable to collect past due accounts.

Reviewing customer credit history in relation to new orders and collecting past due account balances for a variety of customers...

Provided effectual assistance in the development and implementation of new billing procedures, along with processing and maintaining daily credit card charges and collecting past due accounts.

Not exact matches

An account that's more than 90 days past due, on the other hand, is at risk of default and many creditors would rather collect something on those accounts, even if it's not the full balance.

Collection: A negative item on a credit report that hurts a credit score, an account goes to collections when it goes past due and a creditor wants to collect the debt that is owed.

COLLECTION Status that indicates that an account has been sent to a special department or an agency in order to try to collect some of the past - due money owed to a lender.

Yale spokesman Tom Conroy told Bloomberg that the school was required by federal law to collect unpaid Perkins money and that accounts that are at least 120 days past due could be sent to a collection agency.

You consent to allow Verizon and anyone who collects on our behalf to contact you about your account status, including past due or current charges, using prerecorded calls, email and calls or messages delivered by an automatic telephone dialing system to any wireless phone number, other contact number or email address you provide.

Printed Aging Reports and Monthly statements make necessary calls to collect on past due accounts

Customer assistants set up payment schedules with customers who have yet to pay their bills and reach out to customers to collect money on past due accounts.

Establish rapport with delinquent clients to successfully collect on past due accounts, resulting in improved accounts receivable average from over 45 days to 15 - 30 days

20 Group: Handled accounts receivable, collected past due invoices, evaluated and resolved billing disputes, maintained aging reports, prepared and distributed cancelled collection letters, processed refunds and credits, maintained monthly adjustment spreadsheets, iCap system and files.

KEY QUALIFICATIONS • Three years of collections and customer service experience • Highly skilled in collecting on Past Due customer accounts, including resolution of discrepancies • In - depth knowledge of different collection methods and severance process • A strong desire to continually elevate the performance of the business as a matter of satisfaction • Knowledge of Fair Debt Collection Laws.

Take inbound / outbound calls, attempt to collect on past - due accounts, and provide cardholders with financial solutions.

Responsible for * Collect payments on past due accounts in order to bring them current.

Tags for this Online Resume: Closed month and year end statements, Balance Sheets, Profit and Loss statement, Income and Cash Flow statements, reconciliation of credit cards processed against internal reports, Customer service, soft skills, Diagnosing and resolving problems, contacting customers to collect on past due accounts, tax planning, tax shelters, new account set up, High attention to detail and accuracy.

You also provide collection reports, showing how much of the past - due balances are being collected and recommending write - offs for small or very old accounts.

Gemaire Distributors, Inc. -LRB-[Insert City, State]-RRB- 12/1992 — 6/1996 Assistant Credit Manager • Held responsibility for credit decisions and the related control, maintenance, and management of approximately 1200 accounts, communicating effectively with customers through professional correspondence or telephone conversation • Batched and balanced checks for both bank deposit and financial log entry, while applying payments to accounts, reconciling bank statements, and auditing all financial files regularly to ensure data integrity • Collected on past - due invoices while working efficiently to resolve disputes • Collaborated as needed with firm attorney after the exhaustion of all practical collections methods • Worked with other members of the finance department to facilitate timely information flow and overall financial accuracy