Assist in managing customer credit issues/resolutions with the Sales Department, deciding which accounts are deemed uncollectible within the Area and assigning them to the Third Party Collections group at the corporate office.
November 23, 2022
Communicate with all areas of the company to support efforts to collect outstanding receivables, inclusive of communications regarding priority accounts.
November 19, 2022
Monitor the generation and distribution of diverse reports within the assigned function(s) on a routine or ad hoc basis.
December 28, 2022
Reviews processed credit applications within assigned territories for possible approval, assigns credit limits and conditions of sale.
February 14, 2023
Develops, recommends and implements policies and procedures related to day-to-day department functions and ensures continued compliance with Payment Card Industry Standards (PCI), Marathon Petroleum Corp (MPC) and Best Practices.
February 24, 2023
Prepare and distribute, in a timely manner, various reports to management reporting collection activity, operations collections activity and analysis of potential client payment issues.
February 28, 2023
Demonstrates the ability to make sound and thorough decisions after reviewing the facts, incorporating perspectives of others, applying technical knowledge, past experience, and incorporating company policy.
April 02, 2023
Provides working leadership, guidance, and training to Member Service Representatives and Tellers and evaluates performance of assigned employees.
April 03, 2023
Demonstrated ability to thoroughly analyze credits on an independent basis and communicate findings in a concise manner.
April 08, 2023
Collaborate with direct management on an ongoing basis to ensure the effective establishment of goals, objectives and priorities within the assigned function(s).
May 03, 2023