Analysis credit concernsResolved issuesAnswered questions Asked open ended questions to assist client Read less

Accounts over 120 -220 days on different client accounts. Reseached  correct customer information. Set up payments over phone.  Filed document request forms on final billing cycles. Read less

Reviewed accounts for legal action for the clients. Liens and Judgements on accounts after settlement afforded. Payments set up with customers. Bookkeeping management of 300 files Read less

Training twenty-five people on the AS 400 data base computers taking calls. Setting up Computers, Planning meeting. Filing Documentation, Filing requests for documents.Typing memos, spread sheets,coping and scanning documents.Writing out receipts for walk in payments.Setting up payments with customers. Reviewed Accounts Payable statements. Read less