Prepare reports that include the degree of risk involved in extending credit or lending money. Confer with credit association and other business representatives to exchange credit information. The average credit representative resume is 0.8 pages long based on 450 words per page. All applicants must be U.S. persons within the meaning of ITAR. Attend Trade Credit meetings when appropriate. ), GPA (if you're a recent graduate and your GPA was 3.5+), Academic projects (thesis, dissertation, etc. Communicate with customers, Sales reps, Customer Satisfaction, Compliance, Logistics, EDI as well as other adidas departments as necessary, Research and submit reports to the Regional Credit Manager and the Director of Credit on specific significant past due and high -risk accounts. Monitor customer orders, including blocked orders and resolving any past due payments or discrepancies. Customize your summary by weaving in any specializations you've honed and mentioning the target business by name. Sell Additional Services. Summary : Excellent experience working in a call-center environment and supporting customers over the phone, email and mail correspondence. Evaluated credit worthiness of individual account customers. Improve your resume's success rate by using these Credit Representative skills and keywords. Skip traced delinquent accounts and arranged for the repossession, transportation and recovery of merchandise. Perform credit/debit memos in SAP for price inquiry, taxes, product discrepancies etc. 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. However, credit representatives can earn anywhere from upwards of $28,000 to $54,000 a year. Expand. 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. Strong multi tasker and problem solver. It is also necessary that they are equipped with problem solving skills to identify the right triggers to achieve a sale Accomplished communicator and quick learner, who is frequently solicited to coach others in new job responsibilities. 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 How to write Experience Section in Finance Resume, How to present Skills Section in Finance Resume, How to write Education Section in Finance Resume. Resume Credit Card Sales Executive - More than 100 online programs aligned to 300+ real-world occupations. It's not a good look to use your work email for personal projects (job-searching). Monitors open balances and coordinates collection of deposits required before installation, Emphasis on day-to-day duties and responsibilities may vary based on departmental needs and/or at management direction, Meeting company standards pertaining to quantity and quality of work performed on an ongoing basis, performing all work related tasks in a manner that is in compliance with all Company policies and procedures, Working knowledge of Microsoft Office products, Familiarity with credit bureau and agency reporting, Excellent analytical, communication and organizational skills, Ability to multi-task and prioritize in a high volume, fast paced environment, 2 years work experience that includes training and/or coaching others, 2 years work experience that includes interpreting financial statements and preparing cash flow analyses, Individual should have 1-3 years experience in credit and / or billing related responsibilities, Knowledge of collection procedures. Assist customers in understanding their bill, processing transactions, and making payments. This way, you can position yourself in the best way to get hired. Collected past due invoices with customers through telephone and email correspondence by use of aging reports. Some college is preferred, Minimum of two years of commercial credit/collections experience is required, Good time management and organizational skills are required, Experience with JDE AS400 System format preferred, Employing collection strategies for outstanding invoices on customers account, Interacting directly with customers to resolve credit and collection issues, Consulting with customers to resolve complaints and verify financial and credit transactions, Keeping company credit exposures under control, Analyzing credit data and financial statements to determine the degree of risk involved in extending credit, Evaluating customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity, Compiling reports regarding finance and credit data, Partnering with account manager to resolve any issues in a timely manner, Performing administrative tasks to support the team: e.g. - Select from thousands of pre-written bullet points. A college degree is preferred, A minimum of 3 years of relevant work experience, preferably in Credit and/or Accounts Receivable, Must be detailed oriented, organized and posess strong customer service skills, Collect past dues and/or resolve customer disputes, coordinate / assist with customer payment application, resolve customer billing and short payment discrepancies, Gather credit and/or reference information and maintain database by entering, updating, and retrieving data, as well as formatting and generating reports, Coordinate / assist Accounts Receivable with payment applications, as necessary, to ensure proper application, Resolve chargebacks and disputed items through contacts in the Billing and/or Sales departments, and follow up with customer for prompt collection, Receive telephone inquiries and answer routine questions on department policies, Responsible for incoming & outgoing faxes, department mail, filing, provide statements & invoice copies to customers, pay dept bills, order supplies, input notes into system, assist with reconciliation & collections, Requires a high school degree or equivalent, At least one year in a Credit and/or Accounts receivable department, Must be comfortable working with figures and must use tact dealing with customers, Effective P.C. The professional or job experience section of your resume is where you highlight the duties and responsibilities you have carried out in your work as a credit card specialist. Summary : Dependable team member with an outstanding work ethic. This is a real resume for a Card Services Representative in Trussville, Alabama with experience working for such companies as Legacy Community Federal Credit Union, Marine Federal Credit Union. ), If you're a recent graduate, you might opt to place your education section above your experience section, The more work experience you get, the shorter your education section should be, List your education in reverse chronological order, with your most recent and high-ranking degrees first, If you haven't graduated yet, you can include "Expected graduation date" to the entry for that school, Include 6-12 skills, in bullet point form, Emphasize the skills that are most important for the job, Completed Request for Additional Information to physician groups for clarification of CPT and ICD9 codes to file a corrected claims. Research & Resolve customer and vendor issues. 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. Strong organization, communication and relationship building skills. Monitoring accounts for fraudulent activity and liaising between customers and compliance department to resolve issues. The payment plan is a type of schedule to pay off outstanding debt or for collecting payment on an invoice. - Instantly download in PDF format or share a custom link. Performed research and resolutions for customers regarding their account via phone. Performed investigations on accounts in regards to credit refunds. Manage seven structure plants in the State of Ohio from corporate office Accounts Receivable - Enter, Post, Code, and Reconcile Batches. Processed refunds that averaging a month for customer accounts with credit accounts with balances. Utilized fax, email, copier, switchboard, and computer with the TMS operating system to process customer and designer orders efficiently. Provided excellent customer service to a minimum of 200 customers' daily basis. Remember to address skills and experiences that are emphasized in the job description. Search Credit card sales resume jobs. Follow jobs to ensure the company does not lose lien or bond rights. A credit card account in a bank or any other financial association that is past due in payment is called a past due account. Set up and implement cell phone systems for private. 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. Employee Perks Employee Benefits 401k plans and match opportunities Company paid Short Term and Long Term Disability Tuition reimbursement Affordable health insurance optionsCompetitive compensation with opportunities for annual raises and promotionsCommunity focused culture that allows networking and involvement in Hampton Roads and Parts of North CarolinaAn employee focused diverse and . Create a Perfect Resume in Minutes with MyPerfectResume . Skills Active Listening Reading Comprehension Critical Thinking Social Perceptiveness Complex Problem Solving Judgment and Decision Making Time Management Adaptability Experience Skills : Proficient In MS Office, SAP, PeopleSoft, BW- Analyzer. Find out the top ATS keywords for this specific job. Don't just list your job duties below each job entry. v. t. e. Rafael Edward Cruz ( / kruz /; born December 22, 1970) is an American politician and attorney serving as the junior United States senator for Texas since 2013. These are skills you should try to include on your resume. the job description may vary from company to company, but the most common duties listed on the credit card specialist resume includes the following - explaining about the benefits of credit card to customers, providing them assistance in opening a new card, figuring out issues pertaining to customer's questions or doubts, removing late fees and Spread financial statements such as compiled, reviewed, audited, in-house, quarterly for client team. Well-versed in many collections techniques. Long term contractor with Center Point Energy. The minimum age to work at Walmart for entry-level store jobs like cashier, greeter, stock associate, the customer service representative is 16. Apply the company's credit and collection policies, practices and procedures to the credit requirements of designated customer accounts. Use the job description to ensure that each bullet point on your resume is appropriate and helpful. Monitor, issue, and deny work orders daily for medical customers scheduled for disconnection of electricity. 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. Interview prospective students to qualify them for available, Interfaced with clientele to ensure satisfaction with, Assisted customers across the Phoenix area in placing. Apply for the Job in Credit Card Representative at Concord, CA. Such calls help increase sales and generate revenue for the organization. The more credit account holders are due, the more they are compelled by their lender to make the payment. Job Title. Solid team player who offers a positive and cooperative attitude. Go through the Credit Representative posting you're applying to, and identify hard skills the company is looking for. Maintained a rapport with direct and in-direct sales channels activating and troubleshooting cellular equipment. Earned Directors All Stars Award for contribution to the group's overall performance in achieving Departmental goals set by management. Skills : MIcrosoft Office, SAP, Sharepoint. This means that the top-earning credit representatives make $25,000 more than the lowest-earning ones. 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. Maintaining customer profiles and ensuring proper documentation is provided and obtained. Permanent Resident (i.e. Team members include Division Management, Sales, Account Receivable Services and credit personnel across Division lines, Must be self motivated and able to initiate and take action based on circumstances. Releasing of Sales Orders, printing invoices etc, Assist with formulation potential credit limits based on credit analysis and needs, Assist with compiling information for bi-weekly management meetings and Hyperion reports, Develop working relationships with business units and the various groups within company order to ensure accurate and relevant data is shared, Assist with reconciliation of customer statements/billings. Performed independent projects as well as CSR team projects for procedural revisions and enhancements. clients that ran in the Phoenix New Times Newspaper. Respond to verbal requests for credit information, references from other suppliers. Self motivated and result-oriented credit analyst with huge background analyzing paying habits of customers who are delinquent in payment of bills and recommending action. Perform analysis of credit checks to determine initial customer credit limit, to be set within established guidelines. This way, you can position yourself in the best way to get hired. Analyzed/reported income statement & balance sheet results. All rights reserved. A credit representative annual salary averages $39,268, which breaks down to $18.88 an hour. Created spreadsheets and analysis to include financial statements. It's actually very simple. Work closely with Supervisors and Upper Management to discuss business and revenue strategies to improve revenue collection within the Serious Medical Condition program. Review and apply previous days On Account Payments. This serves as a proof to the recruiter that you sure have the experience needed to excel on the job. View Walmart Jobs near you! Research salary, company info, career paths, and top skills for Credit Card Representative Assisted Credit Analyst with obtaining financial statements, credit applications, and banking information. 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. Monitor customer accounts for further collection action or credit line increases. promotions for inbound sales on a day-to-day operations. Prepare documents for imaging: notices, releases, intents to lien, Tax Certificates, etc. Negotiate partial claim payments/settlements agreements with customers with approval from the Regional Manager above set dollar amounts, Maintenance of the Customer Masterfile by monitoring and submitting necessary paperwork for Regional Managers approval (e.g. Objective : Stable employment, good work environment for a company with driven mission statement and great business ethics to utilize, excel and maximize my experience in accounting and business management. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Helped customers with invoice issues by working with customer service reps and claims office. Enhanced AS400 system reducing daily posting time by 50%. 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. A bachelors degree or an associates degree in the field of accounting, finance or business management is commonly accepted among employers. Managed quality communication, employees support and product representation for each client. Your email address should be professional, but not your current work email address. FLSA Status: Non-Exempt. Conducted cell phone system presentations to consumers, and businesses in the Scottsdale, AZ market to gather new, Team Leader for associates communicating current, advertising and market promotions in the Scottsdale, AZ, Created and implemented advertising campaigns for. : Experienced and customer focused collections professional with excellent customer experience that assists our clients through every of. & text sizes that are emphasized in the best way to get hired delinquent. Holders are due, the credit requirements of designated customer accounts, employees support and other business to! 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