Company Representative scams, Payment Processing scams and other Employment scams.
#291061 by HannahsDad Fri Apr 08, 2016 12:46 pm
The HR Resources at http://www.hresourses.com

Image

The HR Resources as your Human Resources Service Provider

The partnerships we have established with both clients and candidates define who we are – real people creating lasting relationships. These relationships are built on integrity, commitment and mutual trust. We are dedicated to giving you an exceptional experience tailored to your specific situation. We accomplish this by listening carefully to your needs and looking beyond the obvious for creative solutions. We deliver quickly and consistently, placing quality at the center of everything we do.

It’s our business to know your business. We take the time to get to know you by asking detailed questions and listening carefully to your needs.


Available Positions

Debt Specialist (USA)

Debt Specialist will be responsible for ensuring the collection of consumer debts, personal debts and companies accounts receivable balances, and ensuring prompt payment from customers.

Responsibilities include but are not limited to:
- Collecting accounts receivable balances via phone, e-mail and letter for ADT subscribers.
- Ensure prompt payment within specified terms.
- Contact delinquent accounts
- Send payment reminder notices to delinquent accounts
- Handle invoice billing disputes in a timely manner
- Communicate with customers and answer invoice payment questions.
- Meet scheduled deadlines for completion of work and any other time sensitive responsibilities.
- Filing responsibilities

Foreign agent / Record keeping (USA)

Responsibilities include but are not limited to:
- Establishes and maintains complete, accurate and current account records by coding and posting payments to appropriate accounts and verifying accuracy of amounts received and compliance with agreement
- May send monthly statements to debtors
- Closes paid or uncollectible accounts
- Prepares reports of collection activities and account status
- Types forms, letters, and statistical summaries
- Receives payments, issues receipts, reconciles accounts and prepares deposits
- Determines appropriate account adjustments such as cancellations or waivers of penalty or interest
- Computes interest due and penalties.

Address: 753 Hartland Avenue, De Pere, WI 54115
Phone: 920-337-0135
Fax: 920-337-0137
Email: [email protected]

Created anonymously 24th November 2015 for 1 year only

Advertisement

Who is online

Users browsing this forum: No registered users and 64 guests