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Credit Clerk Cartersville, Georgia

    • Stratify collection activities to maximize cash receipts. 
    • Issue dunning letters to overdue accounts. 
    • Use skip tracing techniques to locate customers.
    • Contact customers regarding overdue accounts and determine reasons for non-payment.
    • Issue payment commitment letters.
    • Negotiate the return of unpaid merchandise.
    • Repossess merchandise when payment is unlikely.
    • monitor cash on delivery or cod roll payments.
    • Issue credit hold notifications. 
    • Coordinate customer credit changes 
    • Recommend that accounts be shifted to a collection agency.
    • Process small claims court complaints.
    • Recommend bad debt write-offs.
    • Maintain accurate records about the customer payment status. 
    • Other duties as assigned

    Pay Range: 16.00 | Shifts: First Shift | Hours: 7:30 AM - 3:30 PM


    • 3 years of collections experience 
    • Assocites degree in business preferred
    • Must be detail oriented, with the ability to work independently. 
    • Must pass drug test and back ground check and e-verify 

Apply Now 6 days ago

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