A Debt Collector cover letter sample should focus on the following skills and abilities relevant for this position. For help with your resume, check out our extensive Debt Collector Resume Samples. Nash: Upon review of your posting for a Debt Collector, I was eager to submit my resume for your consideration. Collect overdue customer invoices more effectively with new skills and strategies; Be able to use the Debtor's Ledger Health Check Questionnaire to assess their office procedures and identify gaps in the system; Be able to use the strategy to reduce the current customer debt and made decisions on old outstanding invoices. I am creating a Debt Collection database. I have 3 tables, Customer, Bad Debt, and Collection. In several instances the customer has multiple bad debt accounts. I want to create a form that will display the customer info from the customer table, list all bad debt accounts associated to that particular customer from the bad debt table, a field to enter collections, and an area that will display the current balance for each account, plus 5% interest, and a consolidated total, interest included. When a collection is made and entered into the collection field, it will assign whatever amount is due to each account, oldest to newest, and update the balance and consolidated balance. For example; customer has bad debt from 2012 for $300, 2013 for $600, and 2014 for $1300. The current balance for 2012 will display $300, interest $64.65, total $365.65. For 2013 it will display $600, interest $94.58, total $694.58. For 2014 it will display $1300, interest $133.25, total $1433.25.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
April 2018
Categories |