This position requires three years of clerical work with primary responsibility for contacting debtors to obtain payments, two years of which have included gathering information regarding financial assets of individuals, establishing payment plans and maintaining related records.
In the space provided below, identify the name of employer, job title, dates of employment, and description of duties you performed to meet this requirement.
Our sites use cookies to enable functionality, analyze visitor traffic, and deliver a better user experience. By clicking 'Accept' below or continuing to use this website, you agree to accept cookies on this browser. For more information, please review our Cookie Policy.