Corporate Credit Representative

Key Responsibilities:

· Review past-due account records and determine appropriate follow-up actions

· Contact customers via telephone to collect overdue payments and resolve outstanding balances

· Handle incoming calls to provide account assistance, answer questions, and direct calls to appropriate departments

· Perform administrative duties including filing, typing, processing mail, and maintaining spreadsheets

Qualifications:

· High School diploma or equivalent required

· Basic computer proficiency

· Strong customer service and telephone communication skills

· Excellent written and verbal communication abilities

· Organized, detail-oriented, and self-motivated

· Persistent and professional in collections activities

· Monday & Thursday: 11:00 AM – 8:00 PM

· Tuesday, Wednesday & Friday: 8:00 AM – 5:00 PM




INTERESTED?
Please come in office Monday-Friday 7AM-4PM.
We are located at 1813 Rice Ave. Dublin, GA 31021.
**Be sure to bring in 2 forms of ID in which are in compliance with the I-9 processes. 
If you have any questions, please give us a call at 478-304-1133.



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