Manage files and records, stenography and transaction and other office procedure.
Complete loan applications, including credit analyses and summaries of loan requests, and submit to loan committees for approval.
Review individual or commercial customer files to identify and select delinquent accounts for collection.
Reconcile customer statements/billings.
Minimize bad debt risk and maximize accounts receivable collections.
Conduct collection calls and customer visits to collect Accounts Receivables.
Market, train, counsel, advise, and communicate credit department policy and procedures to company personnel.