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Commercial Credit Specialist

SUMMARYEffectively manages the collection activities for a high volume of accounts in an assigned territory in order to maintain collection percentages and bad debt percentages as required by company policy.  DUTIES AND RESPONSIBILITIES Secure payments for delinquent accounts by contacting and notifying customer, negotiating payment plans, sending past due letters, as well as     other    means deemed necessary.Handle incoming calls from customers and sales team to answer questions regarding customer