Interview applicants and request specified information for loan applications. Position Summary. Solid team player who offers a positive and cooperative attitude. Prepare write-off, FBRA, line item transfer, DC offsets, JV, SCCB-charge back and set-up ACH. Perform annual customer account audits and make updates when necessary. A credit report acts as history because it contains the record from the day you opened the account till your account balance. Personable and deadline-drive Customer Service Representative experienced in working in a fast-paced environment. Guide the recruiter to the conclusion that you are the best candidate for the credit representative job. 'Green Card Holder'), Political Asylee, or Refugee, Bachelors Degree in Finance or Accounting is preferred, Business to Business credit/collection experience, preferably in a manufacturing or aerospace environment, Experience utilizing an online accounts receivable and order management systems such as MFG Pro, Web Extender and JP Morgan preferred, Experience with Microsoft Excel and Microsoft Outlook, Ability to apply basic accounting principles in the interpretation of customer financial statements, Effective business communication skills both written and verbal, Effective in securing prompt payment from customers while employing commercial sensitivity, business acumen, and good judgment, 1 year experience with communication to/from customers on the telephone and via email (MS Outlook), 1 year experience creating spreadsheets in MS Excel, including creating basic mathematical formulas and data manipulation, Associates Degree with a minimum of 3-5 years of collection experience in a related environment or the equivalent combination of education and experience, Experience in B2B collections is preferred, Effective organizational and prioritization skills, Must be results driven and detail oriented, Demonstrated customer service skills and a commitment to quality excellence, Processes orders, addresses past due status, makes collection calls, reviews credit lines, and makes credit decisions based on the guidelines and limits of authority established by management, Reconciles customer accounts by resolving any problems that are preventing timely payments. Objective : Energetic and reliable Administrative Manager skilled at working with a diverse group of people. Cox provides TV, Internet, Digital Telephone, home security and tech solutions services for its residential customers. individuals and businesses for U.S. Cellular. Assist patients and physician offices with amendments of ICD-9 and CPT coding and medical claims. Save effort and sound like a pro!FINISH MY RESUME. 2022, Bold Limited. Set up and implement cell phone systems for private. Managed quality communication, employees support and product representation for each client. Assists customers who have credit/collection reconciliation problems with their outstanding balance, Researches and reconciles miss-applied payments, short paid invoices, credits taken twice, sales tax adjustments to determine possible solutions, and all other disputed balances on open transactions, Processes duplicate copies of invoices or credits for accounts at the customers request, Processes proof of deliveries for UPS, Truck and Direct shipments made to customers, Interact with internal personnel (i.e. It's not a good look to use your work email for personal projects (job-searching). Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase act. Where necessary and applicable, report non-compliance concerns to manager of credit and collections, Maintain and coordinate the process of account information flow to outside collections agencies to ensure adherence with contractual terms and established guidelines, Ensure issues are properly entered and updated in collections software for accounts being managed by external collection agencies, Participate in testing of systems/system enhancements as needed and provide appropriate feedback, Record bankruptcy notices and subsequent write-offs in SAP, Excellent PC skills (Microsoft Word, Excel,), Exceptional communication and organizational skills, Able to work independently as well as part of a team, Associates degree in Accounting or equivalent experience, 1 year collections or customer service experience preferred, Manage a portfolio of customers averaging 200 customer accounts and $10-$15million in accounts receivable with regards to receivable collections, order review and release. Initiate appropriate collection action in accordance with Corporate Credit Policy (i.e. Entered information into QuickBooks Answered multiline telephone Scheduled appointments. These are skills you should try to include on your resume. Pay $15.50 per hour or uncapped commission Location : Walmart - 15 Resolution Drive, Brampton, ON Create a Perfect Resume in Minutes with MyPerfectResume . Managed receivables for both fresh meat and poultry accounts. Create a Resume in Minutes with Professional Resume Templates. Here are some tips to keep in mind when writing your resume's skills section: Soft skills are also valuable, as they're highly transferable and make you a great person to work alongside, but they're impossible to prove on a resume. Our smart tools make creating a polished resume faster, so you can concentrate on landing that dream job, We'll suggest pre-written industry-specific text specifically aligned to every section of your resume, Grab an existing template for your industry, or customize one so its just right for you, Download your resume and share it directly with hiring managers, Use our recruiter-approved suggestions for free, Professionally create your resume with Rocket Resume, Computers Networking and Security Resumes, Entertainment and Performing Arts Resumes, Assistant Manager Client Support Center Resumes, Emergency Response Billing Coordinator Resumes, Program Manager Independent Consultant Resumes, Senior Storage Operations Specialist Resumes, Senior Systems Network Professional Resumes, Senior Enterprise Account Executive Resumes. Accustomed to following procedures, working in an environment that requires clean and sanitized handling of products and equipment, and maintaining a calm and polite demeanor. Travel at the discretion and directional purpose of the Regional Credit Manager or Director of Credit, Request, review financial statements and make recommendations to the Regional Credit Manager for credit line changes, credit restrictions and collection strategies, Customer Satisfaction, Sales Reps and Managers, outside vendors, Monitor assigned individual and regional work queues. Meet defined sales goals through participation in selling events in the store, fuel centers or other external . Process development and implementation of credit policies/procedures. Submit maintenance documentation for adjustments/corrections, as needed. The more credit account holders are due, the more they are compelled by their lender to make the payment. Maintains accurate and applicable collection notes to ensure appropriate follow up, Forecast and communicate the impact of aged receivables to Credit department management team, Actively participate in major departmental projects and leads minor departmental projects to assist in driving quality improvements, processes and initiatives, Provide financial support to Supply Chain and sales and Marketing personnel to control credit exposure, effect timely payment, and minimize the risk of customer disputes, No relocation benefit is being offered for this position. Monitor customer orders, including blocked orders and resolving any past due payments or discrepancies. Recruiters and hiring managers suggest fitting your resume on one page. Skills : Customer Service Skills, Microsoft and Excel experience, Multi-Line Phone System, Retail stocking experience, Retail pricing experience, Invoice experience. Major: Mass Communication, emphasis on Advertising, Grade point average of 3.5 on a 4.0 scale in major field, Advertising Campaigns Advertising Media Selection, Microsoft Workshop: Word, PowerPoint, Access, Excel. Research Summary. Areas of strength include: Accounts Receivable Invoicing Collections Customer Service Running Credit Muliti tasking Communication Records Management Prioritization Scheduling. Your "Employment History" on resume should include the starting and ending MONTH and year for every position. Research salary, company info, career paths, and top skills for Credit Card Representative It's actually very simple. Processed loan applications and loan documents. The ideal candidate willing to pursue this career should mention on the resume skills such as very good knowledge of lending procedures, critical thinking abilities, computer competencies, detail orientation, the ability to maintain an interpersonal relationship and staying updated with relevant job knowledge. A credit card account in a bank or any other financial association that is past due in payment is called a past due account. Responsible for all credit and collection activities for an assigned group of national accounts. Here are the key facts about credit representative resumes to help you get the job: Zippia allows you to choose from different easy-to-use Credit Representative templates, and provides you with expert advice. Created spreadsheets and analysis to include financial statements. Performed independent projects as well as CSR team projects for procedural revisions and enhancements. Skills : Customer Relations Or Organizational Skills Performs Task In A Timely Manner Skilled In Sales And Product Promotion Experienced With Logging Cash Movement Creative Problem Resolution Skills. Create a Resume in Minutes Sigurd Mitchell 550 Dedric Isle, Houston, TX +1 (555) 449 3879 Work Experience Head of Credit Sales 10/2016 - PRESENT Dallas, TX Ready and willing to take initiative Proactively greets customers and presents them with the opportunity to become a Bass Pro's CLUB Visa Member Maintaining customer profiles and ensuring proper documentation is provided and obtained. A financial statement is a report of an individual or a company that includes all the information about the declared assets, the use of money, income, and also the contribution of shareholders over a certain period. Duties include but are not limited to: * Responsible for providing superior service during every interaction with both internal employees and external members. Upload or Build a resume to unlock your profile. Negotiate, and issue special payment arrangements for customers in the Serious Medical Condition Program that would normally be outside company procedures. Set necessary follow-ups. The most important part of any resume is the experience section. 1,624 open jobs for Credit card sales resume. Sell Additional Services. Here are a few tweaks that could improve the score of this resume: Since 2005, LiveCareers team of career coaches, certified resume writers, and savvy technologists have been developing career tools that have helped over 10 million users build stronger resumes, write more persuasive cover letters, and develop better interview skills. Spread financial statements such as compiled, reviewed, audited, in-house, quarterly for client team. There's a big difference even between saying "Managed a team of engineers" and "Managed a team of 6 engineers over a 9-month project.". Well-versed in many collections techniques. Review Job Account Requests for completeness before submitting to the Credit Manager. - Instantly download in PDF format or share a custom link. Objective : To find a position where I can prove my hard working ability and contribute to the growth of the organization while gradually increasing my responsibilities in an office environment. Customer Sales Representative Resume Use this template Download Customer Sales Representative Resume (PDF) Many factors go into creating a strong resume. Performed a reminder of payment call for recovery of past due premiums via phone. Go through the Credit Representative posting you're applying to, and identify hard skills the company is looking for. Communicate with customers regarding billing adjustments & open balance and monthly statements. Grant credit exceptions when warranted, balancing customer service and liability to the company in the best decision. clients that ran in the Phoenix New Times Newspaper. Summary : Work well under pressure as part of a team Well-groomed appearance Polite, respectful, and courteous manners Responsible, efficient, and flexible Ability to work in a fast-paced, intense environment smoothly Ability to elicit confidence and build rapport Talented in problem solving and office system design. Supported all aspects of the sales and service effort of a large scale telecommunications provider. Search Credit card sales resume jobs. Assisted Credit Analyst with obtaining financial statements, credit applications, and banking information. For example, instead of writing "I enhanced customer satisfaction ratings and knew how to effectively resolve issues," write "Enhanced customer satisfaction . Long term contractor with Center Point Energy. Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money. The funds borrowed from a financial institution through a credit card are meant to be paid back along with certain amounts of interest imposed by the bank. Download Credit Representative resume (PDF), Collections, Customer Service (Part-Time), Montgomery, AL 36043| 333-111-2222 | jane.moore@email.com. Maintained a rapport with direct and in-direct sales channels activating and troubleshooting cellular equipment. Follow-up on customer claims and disputes to bring to a resolution. Create spreadsheets to Sales on specific Key account issues, This position may be responsible for sensitive Inter-company accounts such as Promo or Salesman Samples. Developed and implemented procedures for issue resolution including verbal/written scripting for customer communications. Our resume builder tool will walk you through the process of creating a stand-out Credit Representative resume. Customize your summary by weaving in any specializations you've honed and mentioning the target business by name. Drive new accounts for the Kroger REWARDS World MasterCard credit card by explaining the credit card's benefits and assisting customers through the application process. Must have proficiency in MS Office (Advanced Excel), Excellent interpersonal and communications skills, discretion and judgment are essential to work closely with both internal and external customers, Must be self-motivated with ability to independently prioritize multiple tasks, meet internal goals with heavy workload, Must have Industrial Manufacturing experience, Large volume corporate collections experience desired, Dynamic verbal & written communication skills, Ability to build relationships with a variety of people, Superb organizational skills and can multi-task effectively, Expedite collections on account receivables via collection calls and written communication to help achieve company DSO targets, Review daily aging to determine credit holds and credit releases; work with sales and planner to help achieve monthly shipping targets and sales goals, Day to day check posting and clearing for all assigned accounts; approximately 400 accounts with a receivable balance of $20M, Create and code chargebacks as necessary on assigned accounts, Account reconciliation to customer remittances, Diplomatic interaction with customers, sales and distribution staff; working with distribution center to help resolve shipping issues, shortages, freight issues, Evaluate customer problems and determine corrective action. Collaborates with others to address issues that arise, Must be able to work independently and make decisions based on information available, Must also have ability to plan, organize and complete project assignments timely, Perform collection calls and correspondence in a fast paced goal oriented fashion, Keep Sales personnel and Credit Manager updated on potential credit issues, Assist ARS in researching misapplication of payments received, Coordinates with customer service personnel billing related issues such as pricing problems. We analyzed 757 credit representative resumes to determine which ones land the most jobs. Summary : Experienced and customer focused collections professional with excellent interpersonal skills and a history of working through diverse challenges. update contact lists, time planning, organization of meetings, etc, Taking part on a wider network of finance departments and foster a solid collaboration amongst them, Complying rigorously with internal controls and reconciliations, Accounting/finance studies or proven relevant experience, Computer skills: demonstrated ability to work with MS Office, Previous experience working with SAP will be a plus, Fluent in English is a must. Referred customer accounts to Risk Management for collections and account reconciliation. This is a great time to run wild with those keywords from the job description. Your Perfect Resume is Waiting Finish your resume in HALF the time with 1000s of pre-written bullet points specific to your situation. Monitor, issue, and deny work orders daily for medical customers scheduled for disconnection of electricity. Skills Active Listening Reading Comprehension Critical Thinking Social Perceptiveness Complex Problem Solving Judgment and Decision Making Time Management Adaptability Experience Handled, maintained and updated customer accounts by handling invoices, payments and inquiries. Learn more about the career areas and lines of . Solid team player who offers a positive and cooperative attitude. Managed customer accounts and notated any changes made. Make sure that the jobs, experience, and accolades that you include are relevant to the position youre applying for. A Credit Representative is hired to determine the amount of risk pertaining to lending money to an organization or individual. Analyzed/reported income statement & balance sheet results. Objective : Enterprising and technically adept bookkeeper known for accuracy, attention to detail and timeliness in managing accounting-related functions in diverse settings. Summary : Excellent experience working in a call-center environment and supporting customers over the phone, email and mail correspondence. Primary point of contact for small business account holders, providing superior customer satisfaction and answering in depth account questions. Identify and obtain the proper Tax Certificates and distribute to Tax Department, Assist with identification and preparation of documentation for adjustments and write offs, Conduct collection calls and customer visits to collect Accounts Receivables, Maintain adequate turnover of receivables, Responsible for large volumes of active customer accounts, 2+ years prior or related experience is preferred, Oil and Gas Industry, Glovia, Oracle, Symix, Visability, Syteline and Get Paid Experience preferred, Bachelors degree or a degree-seeking candidate in Finance, Accounting, Economics or a related field, Four years previous experience in credit, finance/accounting or related field may be substituted in part, Previous analytical experience with high aptitude for research, analysis, and problem solving skills, Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines in multi-division, fast paced environment, Demonstrated initiative with ability to work both independently and with a team, Ability to handle confidential information, Exposure to process improvement methodologies (Six Sigma, etc). Monitor customer accounts for further collection action or credit line increases. Provided businesses with credit references of potential customers and provide wire information for credit department and accounts receivables. Not sure which skills are really important? Many work in call centers, answer customer calls as they come in, but some assist customers online either through real-time chats or by answering emailed queries. 855.213.0348 | MON-FRI 8A-8P, SAT 8A-5P, SUN 10A-6P CST. May provide credit references for customers, May handle equipment orders, which may require review of customer credit history, working with a lending source or leasing company, and partnering with the Equipment departments during the installation process. Ensure compliance with current State and Federal regulations. Excelled within a service-oriented company, demonstrating effective communication with the customers of AT&T. Permanent Resident (i.e. Your resume's education section should include: Optional subsections for your education section include: Other tips to consider when writing your education section include: Your resume's skills section should include the most important keywords from the job description, as long as you actually have those skills. Represents establishment with friendly, professional demeanor at all times. Objective : Enterprising and technically adept bookkeeper known for accuracy, attention to detail and timeliness in managing accounting-related functions in diverse settings. Remember to address skills and experiences that are emphasized in the job description. Prepared loan applications to verify that application data was complete and met funding requirements. Apply for the Job in Credit Card Representative at Concord, CA. Ensured timely payments of vendor invoices, business expenses and travel report reimbursements. The common duties highlighted on the Credit Representative Resume are examining credit data and financial statement of the company or client, determining the degree of risk involved in it, collecting client information, writing credit information report, and assessing the customer financial status. Monitor and update medical accounts for annual renewal. Must be able to make collection calls in a fast paced goal oriented credit department, Must be familiar with legal aspects of credit, collections, and construction or willingness to learn, Excellent customer service skills and ability to communicate clearly, both written and verbal, in an open, candid and consistent manner with both internal and external customers, Must be flexible and a team player. A second language will be an asset, Results oriented. For example, the credit card company might be offering credit insurance for an additional monthly fee. Training in this field is normally recommended for this career. Skills : MIcrosoft Office, SAP, Sharepoint. Developed and encouraged a team atmosphere. Analyze customer s financial situations and determine whether to extend credit beyond established policy criteria. Objective : Highly trained commercial collections analyst with a reputation for effectively negotiating agreements, persuasively communicating with debtors, and closing deals. Apply the company's credit and collection policies, practices and procedures to the credit requirements of designated customer accounts. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business. This way, you can position yourself in the best way to get hired. Proven ability to multi-task effectively, process a high work volume accurately, execute on critical deadlines with streamlined results. A 2019 Study by CareerBuilder found that 61% of hiring managers consider a customized resume the most . Establish trust and good working relationship with team members. Skills : Creative writing, photo shop, Sales and marketing, Customer service, Basic computer skills. Researched client account information using SAP. Team player and people person with background in customer service in sales. Monitored customers within approved credit limits in order to release orders for shipments. Continuous improvement mindset, Flexibility to adapt to a constantly changing environment, To check payment term, credit limit and debtor expiry date, also provide supporting documents if required, To follow up payment from customers so that there is minimum outstanding amount, To escalate if foresees doubtful account or bad debt, issue the reminder letter for overdue payment, negotiate with customer or propose solution when facing uncollected situation, To arrange aging / overdue aging report, statement of account and distribute to concerned parties, To ensure operations issue invoices for completed job by month end closing, To control zero credit limit excess and request credit extension if reported of business increase, To organize both documents and records with well kept in secured storage as for purpose of checking and/or auditing, Bachelors degree in Finance or Accounting or related field, At least 1-2 years experience in Finance or Accounting, Self-motivated, energetic and hard-working, Ability to work under pressure and independently, Computer literacy with knowledge of accounting systems, Ability to effectively analyze various types of financial information and reach sound conclusions, Ability to effectively communicate and interact with customers and all levels of the business unit management to achieve the best possible results, Ability to lead and conduct financial and credit related meetings with SBU management and external customers, High school diploma or equivalent with one (1) year of experience in a similar position required, Computer skills and knowledge of other general office equipment is required, Must pass the Edison Electric Institute (EEI) Customer Service Representative test, Must be able to deal with customers and other employees in a courteous and efficient manner, Must work extended business hours, selected holidays and overtime as required, Must successfully complete the IPL Customer Service Training program, Additional consideration will be given for any experience or training contributing to the applicant's ability to perform the job, Daily workflow includes collection calls, reconciling customer problems, following up on open issues, documenting customer notes, providing world class customer service, handling incoming calls from internal and external customers, and all other assigned daily credit and collection programs, Maintains communication with assigned customers regarding the status of their accounts as related to exposure, aging, past due balances and orders pending approval for credit purposes. Exercised independent judgment and decision-making in planning, organizing and conducting work assignments within the guidelines of Dominion Effectively utilizes the proper resources to develop solutions and devise new approaches encountered in work assignments on medical amnesty accounts Work closely with physicians, nursing staff, and medical facilities to ensure accuracy and verify medical documents. Skills : Microsoft Office, Quickbooks, Excel, Access. Skip traced delinquent accounts and arranged for the repossession, transportation and recovery of merchandise. Reviews new customer applications and relevant credit history through credit bureau and agency reporting to determine initial customer credit limit eligibility based on guidelines developed by management, Prepares collection letters for accounts not in good standing; compiles related documents (duplicate copies of outstanding invoices, proofs of delivery) for those accounts being placed with collection agencies, Negotiates and establishes payment plans, when necessary, for accounts dealing with hardships or experiencing cash flow issues, Reconciles customer accounts by resolving any problems preventing timely payments. Example Of Credit Representative Skills For Resume. Prepare documents for imaging: notices, releases, intents to lien, Tax Certificates, etc. Recruiters and hiring managers expect to see your experience listed in reverse chronological order, meaning that you should begin with your most recent experience and then work backwards. Communicated with national account customers in order to resolve any billing issues and collect past due invoices .Communicated with member personnel in order to provide credit and billing instructions, and to resolve any billing or collection issues .Documented credit and collection activity for each national account and individual customer location. change terms, credit reduction, referral to outside collection agency, and filing of lien on aircraft). Use the job description to ensure that each bullet point on your resume is appropriate and helpful. Use numbers to help contextualize your achievements.. An applicant tracking system (ATS) is a piece of software employers use to collect, scan, organize, and rank applications. Don't just list your job duties below each job entry. 3 Big Tips For Listing Skills On Your Resume, What Does an Account Services Representative Do, What Does a Collections Representative Do, What Does a Collections/Accounts Receivable Do, What Does a Credit And Collections Analyst Do, What Does a Customer Account Representative Do, What Does a Customer Service Representative Do, The average credit representative resume is 355 words long. Eager to bring my current expertise to a new establishment. How to write Experience Section in Finance Resume, How to present Skills Section in Finance Resume, How to write Education Section in Finance Resume. Respond to verbal requests for credit information, references from other suppliers. Key Accomplishments: Communicated with customers to resolve any billing issues which included reconciling accounts. Monitor accounts for accurate application of all customer payments. Communicate requests with management for special applications for credit that are outside of standard policies and procedures. Academic awards (Dean's List, Latin honors, etc. lead providers to improve lead purchasing strategies. Eager to bring strong administrative skills to a growing company in need of top level support. Input data into a spreadsheet, and update database monthly of approvals, denial, and removals for review by management and The State Corporation Commission. Language will be an asset, results oriented format or share a custom link customer cards!: //www.zippia.com/credit-representative-jobs/resume/ '' > Associate customer Success Representative in credit files determine the appropriate outcome, DC offsets JV! Builder tool will walk you through the process of creating a stand-out credit Representative resume is the most important of Degree of risk involved in extending credit or lending money monitor customer,! 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