Assists the guest, either in person, over the phone or through Bally's Twin River Website in completing a Credit Application. Obtains credit reports and attaches to the Credit Application. Verifies bank account information for the guest and attaches the report to the Credit Application. Establishes guest in the Central Credit Software System and obtains reports on any exi

Review and contact past due customer accounts to resolve delinquencies and ensure prompt payment Identify issues attributing to account delinquency and determine collectability of past due accounts Resolves debits, credits, unapplied cash and other deductions or discrepancies Interfaces with various intercompany departments to resolve credit issues and disputes regarding