Most of these credit card issuers do not report
your positive credit card activity to the credit bureaus.
Not exact matches
Bank of America business
credit cards report both
positive and negative payment history to the Small Business Financial Exchange (SBFE), thus your payment
activity may show up on your business
credit reports.
Your
credit card activities will be reported one way or another, so it's important that you add
positive history as you rid yourself of a thin file.
Your account will be reviewed periodically, and based on your overall
credit history, including your account with Bank of America as well as other
credit cards and loans, and if you have demonstrated
positive, responsible Account
activity, you could qualify to have your security deposit returned to you.
In most cases, these
cards are difficult to maintain a
positive payment record with and often fail to report your
positive credit activity to the
credit bureaus.
Your
credit card activities will be reported one way or another, so it's important that you add
positive history as you rid yourself of a thin file.
It tracks not only the
positives of the last time a payment was made on a revolving balance like a
credit card or when a student loan was paid in full and the account was closed but also negative
activities.
If the cardholder handles the
card responsibly, that
positive activity will be reported — in your name and the cardholder's — to the
credit bureaus.
If your goal is to build or rebuild a
positive credit history, make sure the
card issuer reports your
credit card activity to the three major
credit bureaus.
• Highly skilled in anticipating guests» requirements and respond quickly and acknowledge all guests • In - depth knowledge of verifying registration
card information with the guest • Demonstrated ability to answer telephone using correct greeting and telephone etiquette Hands - on experience in communicating important guest information to designated departments and employees • Knowledge of obtaining back - up information for guest
credit / payment method and enter into system; collect cash and arrange change when required • Track record of maintaining
positive guest relations at all times • Proven record of resolving guest complaints and ensuring guest satisfaction • Able to maintain complete knowledge of services, rates and
activities at all times • Proven ability to direct Bell Person to accompany guest and transfer their luggage to the room • Thorough understanding to resolve discrepancies on the room status report with Housekeeping • Comprehensive knowledge of processing adjustment vouchers, paid - outs, correction vouchers and miscellaneous charges • Substantial knowledge to match the bucket check to in - house guest ledger report and convey inconsistencies to Manager
Accountant — Duties & Responsibilities Trained in corporate finance and accounting with a proven record of academic excellence Maintain proficiencies in industry accounting software including QuickBooks Online Pro and PTS Skilled in financial management and customer service best practices Oversee company payroll, P&L statements,
credit cards, savings accounts and general ledger Provide exceptional customer service resulting in client loyalty and referrals Build and strengthen professional relationships with clients, vendors, and corporate partners Responsible for corporate cash flow, inventory, and other assets Create spreadsheets tracking sales, customer service, accounting, and other
activities and data Author and present reports regarding corporate financial health, customer service operations, and sales Train junior team members ensuring they understand the brand and adhere to corporate protocols Perform all duties in a professional,
positive, and timely manner
Be
positive and specific — tell your husband that you would like to begin receiving the
credit card statement, rather than saying, «Don't hide your
credit card activity from me.»