JOB REQUIREMENTS: Record information about financial status of customers and status of collection efforts. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. Locate and monitor overdue accounts, using computers and a variety of automated systems. Advise customers of necessary actions and strategies for debt repayment. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Experience with MS Office Suite (Word, Excel) and QuickBooks. ***** APPLICATION INSTRUCTIONS: E-Mail a Rsum: aaly@snelling.com