Erica Dunbar

- Provide professional and thorough cleaning of office buildings.

- Conduct weekly inventory to determine amount of supplies that need to be ordered.

- Market business by creating and distributing sales flyers to drive new business.

- Professional and discreet handing of sensitive/proprietary material that the company may need discarded.

- Accounts receivables/payables.

- Assist customers with resolving debt on charged off deposit/credit card accounts.

- Work with Debt Settlement agencies by negotiating settlements on charged off accounts.

- Conduct financial assessments to determine reason for delinquency and payment options to resolve debt.

- Process Payments and set up payment arrangements.

- Provide customers with chex/credit reporting information.

- Assist as a mentor for new hires; provide assistance in the department chat and for immediate peers.