Credit Clerk

* Assists the guest, either in person, over the phone or through Bally's Twin River Website in completing a Credit Application.

* Obtains credit reports and attaches to the Credit Application.

* Verifies bank account information for the guest and attaches the report to the Credit Application.

* Establishes guest in the Central Credit Software System and obtains reports on any existing lines of credit for the guest.

* Upon approval, enter the information for the Credit Account into the casino management system.

* Posts returned checks and paid accounts in the Central Credit Software system.

* Files all Credit Applications in the departments Credit Files.

* Ensures guest signature and valid identification are scanned into the Casino Management System.

* Conducts Credit research as required by the Regional Credit Manager.

* Logs and files all returned checks and completes reports for the Regional Credit Manager.

* Completes SARC's when necessary, within the guidelines of the Title 31 Reporting Requirement and takes and passes annual Title 31 training.

* Prepares Collection Files for returned items and prepares necessary paperwork for the Regional Credit Manager.

* Compiles daily and monthly reports of credit issued, returned items, collections on returns, write-offs as well as new accounts along with any other reports requested by the Regional Credit Manager.

* Communicates and assists Main Bankers with early clears, guest returns, payments by mail and Safekeeping funds.

* Maintains and assists in updating Policies and Procedures.

* Completes all training and attends all meetings as required and completes all other duties as assigned.