3rd Party Collector (Former Employee) – Olathe, KS – October 3, 2017
my job was to get on the dialers and call past due credit card account balances and try to set up a payment arrangement or offer a settlement on their accounts to get them back in good standing with their accounts.
setting up payment arrangements
getting people to talk with you to settle their accounts
Accounting Clerk / Data Entry Operator (Former Employee) – Washington, DC – February 12, 2015
Accounts Payable Coordinator (Former Employee), McLean, VA – February 12, 2015
I make sure to ready and out the door so I can be at work at least 30 minutes before 'start time'. I learn self-reliance skills in demonstrating working independently. I start the day with checking email and processing any projects which may have been delayed. Work with attorneys' and regarding clients bills. The hardest part of the job is being unable to process outstanding invoices for payment. The most enjoyable part of the job is satisfying an unsatisfying client
Media Liaison Assistant (Former Employee) – San Diego, California – January 23, 2015
A typical day involved filtering through potential debtor information in order to find suitable customers. I learned great organizational skills and team work. It was a great work experience and an even better work environment.