Sentences with phrase «general credit inquiries»

The same is true for credit card issuers (FICO Bankcard Score), mortgage lenders, and general credit inquiries.

Not exact matches

In general, your score is made of 5 different categories: payment history, credit utilization, credit history, types of credit, and credit inquiries / requests for credit.

As a general rule, it's a good idea to limit your number of credit - seeking inquiries.

Citibank Credit Card [phone] — Personal Application Status and Reconsideration Line [phone] — General Personal Application Inquiries [phone] — Business Application Status and Reconsideration Line [phone] — Business Application Status and Reconsideration Line [phone] — General Application and Account Questions

In general, however, hard inquiries will not change your credit score at all until you reach the threshold of five or more inquiries — at that point, they can start to take more and more points off your credit score.

In general, having too many hard inquiries is not good for your credit report because it shows that you may be taking on more credit that you can handle.

A soft inquiry is when someone wants to get a general idea of your creditworthiness, and it has no impact at all on your credit score.

In general, credit inquiries have a small impact on one's FICO Scores.

Instead of the hard credit inquiry used by the full application, which can impact your credit score, pre-qualification uses a soft credit inquiry to get a general idea of your creditworthiness.

Processing all customer requests including, but not limited to, cash deposits and withdrawals, opening and closing accounts, general inquiries and credit consultancy.

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities