Corporate Credit Associate
Performs a variety of clerical duties such as answering incoming calls, relaying messages to staff members, providing information and assistance, sorting and distributing departmental mail, faxing information, posting information to accounts, data entry, typing and distributing letters, reports, memos, etc.
Receives assigned bankruptcy information from individual stores, accounts for documents, transfers account to bankruptcy receivable if necessary, and routes appropriate information as needed.
Assures accurate accounting for and timely posting of all payments received from the Trustees office.
Communicate with Attorney, Trustee or individual about accounts.
Completes, prepares, routes a variety of forms, logs, requests, records, reports, correspondence, and other documents associated with daily responsibilities of this position; prepares and maintains files and records.
Operates a computer terminal, printer, calculator, copy and facsimile machines, or other equipment as necessary to complete essential functions, to include the use of word processing, spreadsheet, database, Internet, or other system software.
Substitutes for other co-workers in temporary absence of same.
Performs other related duties as required.
Hours :
Monday-Friday 8 AM-5 PM
Employee Benefits :
Skills :
Education :
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Corporate Associate • Dublin, GA, US