No credit card required. Everything you need to edit your Credit Card Specialist resume, in one place 10 minutes to edit your resume Our smart tools make editing a polished resume faster, so you can concentrate on landing that dream job Use recruiter-approved bullet points We'll suggest pre-written industry-specific text specifically aligned to every section of your resume Addressed customer service inquiries in a timely and accurate fashion. It's best if you have some education. Credit card users who pay their balances in full avoid interest and fees. When immediate response cannot be provided, ensure that the research or investigation is done in a timely manner, and that the client is given an estimated response time, Document each call in a standardized format through the various problem-tracking systems employed by the area, Working knowledge of computer applications (Microsoft Word, Excel, Outlook), Respond to incoming customer calls including working under the direction of the credit analysts and the credit manager to fulfill customer requests as assigned, Assist credit analysts and the credit manager in account research and customer service projects, Prepare and process daily cashbox deposit for department, Research and prepare all requested lien waivers, including follow-up, and file waivers in customer main files with supporting documentation, Process daily and monthly periodic credit card payments using stored credit card information in Eclipse, forward backup to Shared Services for application and send receipts to customers, Assist the Credit department with customer refund requests, completion of vendor forms and requests, researching disputed AR items, scanning documents and other duties as assigned, Five or more years of clerical and/or lending operations experience, Thorough knowledge of lending operations, loan processing, documentation requirements and credit policies and procedures, Well-developed records management and clerical skills, Ability to identify and resolve exceptions and to interpret information, Accurately spreads financial statements and identifies inconsistencies and inaccuracies, Maintains statement tracking system and prepare reports to ensure timely receipt of customer financial information, Prepares various reports. Setup meetings with sales to discuss and determine resolution on unresolved aged invoices, Analyzes, evaluates, prepares and submits for approval, accounts that are judged to be appropriate for 3rd party collections, Interfaces with and provides expertise and advice to customer service and other departments as it relates to customer credit issues, Communicates credit decisions to the sales force consistently, effectively, clearly, and timely, Provides information to cash application specialist on funds received without specific remittance information by contacting customers or sales and obtaining a customer specific and signed list of invoices, Coordinating with sales to research customer disputes and deductions. Credit specialists also assist in the recovery of unpaid dues. Credit use is straightforward. Communicate with customers accounts payable department, buyers, finance department, outside auditors and management, to provide and explain adequate documentation to ensure repayment of deductions, Review supporting documentation to ensure completeness to support collectability, Track customer balances by reason to determine trends and prioritize collection efforts, Ongoing interaction with Credit Management, Sales, Sales Finance and Customer Service, Responsible for auditing accounts for unauthorized deduction balances, Department projects and perform other duties and special assignments as required, Food or Healthcare industry experience preferred, Deduction resolution experience preferred, Experience with accounts receivable systems, Proficiency required in Excel and Word (Microsoft office), Access and PowerPoint experience preferred, Experience with SAP accounts receivable system preferred, Ability to work in a team based environment, and interact cooperatively with internal and external customers, Effective problem solving skills and obtaining timely resolutions, Apply good judgment and professional integrity in decision making, Assist in managing receivables of over 50 million dollars, Make collection calls to Roofing customers with past due balances, Assist in resolving customer discrepancies and construction job related issues, Perform credit references for potential new customers, Give credit references on Roofing Customer to vendors, Review customer orders on credit hold and determine next steps, Reconcile customer accounts and cash application, Responsible for Account Receivables management for the assigned portfolio (based in Asia Pacific region), duties include collection activities by telephone, dispute identification and management with appropriate follow up, Participation in regional/business conference calls (cash calls) with GE Industrial Businesses on customer account update, Active follow-up on delinquency status, exceeded credit line, expiring security, etc, Recommendation of accounts for 3rd party collection. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. All rights reserved. 2022, Bold Limited. Identified portfolio risks resulting from client's underlying business practices, underwriting investigations or fraud exposure. Evaluated debt ratio, loan-to-value ratios, credit scores property valuations and various other factors when making underwriting decisions. Composed and proofread memos, letters and reports to verify error-free communication. Controlled credit exposure by providing financial order management support to minimize risk and obtain timely payment. Demonstrated mastery of customer service call script within specified timeframes. Previous experience with Merchant Acquiring or Credit Card processing is a plus, Experience with financial analysis, including the ability to review and understand financial statements of both small- and large-sized companies, Windows/PC experience including Excel and Word, Provide world class client service to Merchants via inbound phone calls and email, Answer merchant questions and resolve merchant issues related to underwriting and risk compliance, Review incoming documents and conditions from our merchants for accuracy and compliance, Customer service experience required. Keeps open communication lines with all areas of the business to gather pertinent business data that could impact a customers credit status or ability to pay, Records information in our collections software about financial status of customer and status of collection efforts. If you fall behind on your credit card payments, you may end up with a late payment on your credit reports. Coursework in Business Administration and Management. Reviewed customer files on regular basis to make sure receivables were in sound condition. The accounts payable specialist will be responsible for the entire accounts payable processing cycle, which includes invoices, expense reimbursements, corporate cards, creating purchase requisitions, responding to employee and vendor questions, and opening and datestamping accounts payable mail. The Card Operations Systems Specialist will serve in a supporting role to the Card Operations Technical Systems Administrator. For example, skills like Finance, Credit and Banking are possible skills. 26821 Sydni Isle, Houston, TX +1 (555) 580 0268 Work Experience Credit Specialist 07/2016 - PRESENT Boston, MA Excellent credit underwriting and administration skills; considered subject matter expert in complex credit understanding Superior ability to identify and mitigate risk Provide value-add structuring alternatives for highly complex credits The average salary for a credit card sales person is 45% higher than the median salary according to the Salary Wizard. Devoted special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately. They perform various functions in promoting the sales of a brand's credit card, as well as providing necessary customer support, including providing information, advocating for client needs, and resolving complaints from card usage experience. You should have experience with credit analysis, accounting software, and high-level analytical skills to be successful as a credit manager. Accepts payment on certain accounts as appropriate and resolves most questions and problems, referring only the most complex to higher levels. Within a determined threshold, approves credit limits. The average salary for a credit specialist is $68,000 in the United States. then need to login to CONNECT to respond to the claim. Credit cards and student loans have become the most demonized credit products. - Select from thousands of pre-written bullet points. The estimated total pay for a Credit Card Specialist is $47,462 per year in the United States area, with an average salary of $38,900 per year. This serves as a proof to the recruiter that you sure have the experience needed to excel on the job. A credit report specialist's business can be done anywhere, even if it's in a physical office. CREDIT CARD SPECIALIST Career Focus Motivated sales professional with 5+ years sales and banking experience. Trained new employees on company customer service policies and service level standards. A Credit Card Fraud Specialist needs to have good knowledge of account management banking systems and Windows. At 26.49%, Accuracy, Collaboration, Documentation, and Technical appear far less frequently, but are still a significant portion of the 10 top Credit Card Specialist skills and requirements according to employers. Provided to customers are statements, invoice copies, PODs, P.O.s and anything else they may need from us to get the invoice paid, PiRL invoices and credit card processing: Each week the Credit and Collection Specialist will work with the PiRL lab to invoice completed customer tests and process the payments, Invoicing: Credit and Collection Specialist is responsible for obtaining all information needed to process nonstandard invoices and post credit memos, Credit Limits: Credit and Collection Specialist will research and provide initial credit limit recommendations for all new customers. Credit Card Processing Fees Eliminated; Credit Card Processing 101 www.youtube.com. If you can, pay your balance in full to avoid interest and to protect your credit. Communicate orders on credit hold with customer, Sales, and Credit Management personnel along with action plan to resolve, Follows established financial, accounting and credit policies and procedures to ensure quality and adherence to same, Understands and implements all department policies, procedures, and processes in compliance with company auditing and best business practices, Set up reporting requirements in tickler system, Upon receipt of reporting items, date stamp, upload to E-Library, update tickler, Prepare missing Certifications for RM's to obtain borrower/guarantor signature, Prepare, maintain, and distribute ticklers for reporting items, annual reviews, annual SBLC extensions, site visits, and non-RE environmental due diligence, Track and send email reminders for reporting requirements, Follow-up and clear past due reporting items, Setup and maintain client and prospect files, Generate weekly maturing loans and past due reports, Miscellaneous credit-related administrative tasks, Tracking approved CRR, PCMF, PPR, spreads, and executed loan docs, Tracking administrative CCAR corrections and remediation, Minimum 2 years of experience in a project role, Minimum 2 years of basic computer experience required (e.g. To combat this, you must remain calm, check everything thoroughly and trust your knowledge. Related work experience a plus, Strong Microsoft Office suite proficiency, especially in Excel & Powerpoint, Effective verbal and written communication skills and an ability to work with management, Ability to operate office equipment including, but not limited to: computers, copiers, ten key adding machine, fax machine, printers, etc, Ability to analyze issues independently and complete daily activities according to work schedule, Knowledge and/or previous related experience in financial accounting environment preferred, Ability to perform under deadline pressure, Collections and accounting knowledge preferred, Knowledge of Texas lien and bond laws preferred, Responsible for logging and sending cash in advance and post-dated checks to the lockbox, Responsible for sending Proforma invoices to the customers, Provide departmental assistance on special projects as needed, Bachelors Degree in Accounting/ Business and 5 years related finance experience. Perks like flexible payroll options, secure online banking and convenient access to your money 24/7 . Assist in the documentation and roll out of such improvements, Works closely with Branch Management to ensure timely resolution of billing discrepancies, Performs daily collection activities on his/her customer portfolio via EFIs Credit Management tool Getpaid (calls, emails and letters to customers), Working with Credit & Collections team on projects assigned to improve processes to better service Internal business units, Update sales and management on past due accounts by providing specific updates for each customer, Perform all other duties as assigned by the Manheim Credit & Collection Manager, Possesses well developed judgment to make independent decisions and problem solve daily issues, Collection calls and/or correspondence in a fast paced goal oriented collections department, Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.
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