Responsible for evaluating credit worthiness and outstanding credit based on agreed upon client criteria and in accordance with DTPs
Analyses paying habits of customers who are delinquent in payment of bills and recommends action to resolve credit problems
Reviews and analyses customer financial information to select delinquent accounts for collection efforts
Confers with representatives of credit associations and other businesses to exchange information concerning credit ratings
Resolve customer queries and complaints related to verification of inaccurate charges and or correct errors in accounts
Performs credit reviews for existing new customers and work with Collection Group to achieve monthly target
Complies with all client published policies procedures and any legal regulatory requirements in addition to ensuring that Client s Service Level Agreement is met
Prepare credit performance report
Reliable, proactive approach to entrusted tasks. Thinking outside the box is a plus
Adherence to client s policies and procedures
Equal Employment Opportunity Statement
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Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.
Accenture is committed to providing veteran employment opportunities to our service men and women.
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