 | Resume: CSR/Producer
Ledyard, CT, CT US
QUALIFICATIONS PROFILE Highly efficient personal lines customer service representative with experience not only in servicing all aspects of personal lines insurance from processing new business to servicing claims but is also able to maintain and grow a book of business through excellence in customer service. ?Licensed Property and Casualty / Life and Health Insurance agent for state of Connecticut; track record of skilled management for customer services /business support within insurance | | | | |
| Resume: Collection
Charlotte, NC US
HOME OSCAR ADENIJI OBJECTIVE Applying for this Account Receivable position, utilizing excellent oral and writing skills in communicating with clients to resolve advice and educate regarding FDCPA rules and regulations to retain clients while increasing the company’s revenue. TECHNICAL SKILLS Word * Windows * Lotus -- *HP * Novell * SAP * Excel* Power Point *Data Entry * Oracle * Sap *MS Word SUMMARY OF QUALIFICATIONS Professional appearance and strong work ethic , | | | | |
 | Job: Account/Collections Representative
Fort Worth, TX US
Account/Collections Representative Fort Worth, TX What Drives You? Succeeding and making major contributions? The opportunity and support to maximize your potential? ......
DriveTime | | | | |
 | Magazine: Accountants World Daily Newsletter (Free Subscription)
Accountants World LLC
Accountants World Daily Newsletter provides a large collection of relevant news stories sourced from over 2,000 publications. Through subscription to the daily email newsletter accountants receive timely information about their professional world. A FREE membership to AccountantsWorld.com gives accountants access to multiple tools and resources that will enhance their practices and allow them to make more money. | | | | |
| Resume: Credit and Collections
Philadelphia, PA US
SUMMARY An accomplished, result driven Credit Manager with extensive experience in account management. Solid knowledge of the credit and collection process, Sarbanes-Oxley and State tax compliance. A strong decision maker who adapts years of experience to enhance the established guidelines and procedures set forth by the company. Proactive management style with ability to establish and maintain good rapport with customers, staff and management. Strong analytical and negotiation skills. | | | | |
| Resume: Accounts Receivable/Collections Specialist
DeSoto, TX US
CREDIT/COLLECTIONS/ AR Senior Credit Administrator with years experience. Areas of expertise include Financial Analysis, Credit Analysis, Risk Management, Client Relationship Management and Account Reconciliations. Managed large scale collection activities that have saved the employer millions of dollars. Highlights •Financial Analysis •Risk Management •Credit Analysis •Accounts Receivable •Oracle •AS Accomplishments Reduced DSO to an average of days Maintained bad debt write-offs to | | | | |
| Resume: Manager
Soperton, GA US
cell) Objective To secure home-based employment with progressive organization that allows me to enjoy working in my home environment utilizing the extensive experience and abundance of office equipment I already possess. I would be willing to work on-site some hours. Qualifications Thirty-plus years experience in multitude of clerical, managerial, accounting and sales position. Over fifteen years experience with computers. Proficient with Word, WordPerfect, Excel, Access, Publisher, FrontPage, | | | | |
| Resume: Collections Specialist
Atlanta, GA US
MANISHA A. MAJOR OBJECTIVE A challenging position utilizing my Customer Service, Collections and Administrative Skills. WORK EXPERIENCE -Present First Investors Servicing Corp Atlanta, GA Account Manager ? Management of active, delinquent + days auto loans ? Facilitate repossessions, bankruptcy allocations and program initiations ? Perform skip tracing via consumer files, Accurint and Fast Data . Worked upon an internet dialer system (Live-Vox). . Assisted in second managerial escalation | | | | |
 | Book: Credit Risk Scorecards: Developing And Implementing Intelligent ...
Credit Risk Scorecards: Developing And Implementing Intelligent With this guide to intelligent credit scoring, readers will: Have a solid foundation in statistic and data mining principlesUnderstand an end-to-end scorecard development and implementation process--from a business perspectiveKnow how to | | | | |
| Resume: Credit/Collections
Kearny, NJ US
Summary: Accounts Receivable professional with experience in organizing, analyzing and maintaining large credit/collection portfolio while strengthening customer relationships and promoting a team oriented environment. Areas of expertise include general ledgers, reconciliation and account analysis. Strong interpersonal skills with ability to interact with all levels of management. Ability to work in a fast paced environment and prioritize workload and tasks. Excellent communication, marketing | | | | |
| Book: Credit Risk Management
Credit Risk ManagementThis book introduces: *Credit analysis, approval and management processes *Concepts of financial and non-financial risk *Financial statement analysis, including the use of ratio anaylsis *Cash flow analysis and forecasting *Security | | | | |
| Job: Collections Representative
Dayton, OH US
GE Capital?s Retail Finance business is among the country?s most successful retail lenders, with more than 75 years of experience in consumer financing. The ......
GE Capital - Retail Finance | | | | |
| Magazine: AdvisorOne Daily Wire (Free Subscription)
Summit Business Media LLC
This eNewsletter contains best practices, relevant statistics and timely industry trends that impact the investment industry - and analysis, commentary and advice to help you grow your business. | | | | |
| Resume: collections, customer service
Cincinnati, OH US
Education: to Mount Healthy High School Experience: Cort Businesses Services / to present Billing, Bookkeeping and Collections Duties: Prepare Statements for Customers, Apply Payments, adjust invoices when needed, help customers with disputes and questions concerning their statements. Prepare spreadsheets on a daily basis on many accounts. Handle incoming and outgoing phone calls. Run credit card payments. Titan Management: / to / Recovery Specialist: Duties; | | | | |
| Job: Professional Collections Representative
Long Island, NY US
Please note that any candidates who do not include their salary requirements, or meet the requirements below will NOT be considered. Our Vision Coby Electronics ......
Coby Electronics Corp | | | | |
| Job: Collections Representative
Northern, NJ US
PNY TECHNOLOGIES, INC. USNJParsippany Collections Representative PNY Technologies, Inc. is a leading manufacturer and supplier of computer graphics cards, ......
PNY Technologies | | | | |
| Magazine: American Agent & Broker (Free Subscription)
Summit Business Media LLC
American Agent & Broker provides practical, authoritative sales and management information to independent retail and wholesale producers of property-casualty insurance. Each monthly issue delivers field–tested ideas, business techniques and market data that not only help you sell more insurance at a profit to yourself and your insurance company, but also show you how to operate your business more efficiently. | | | | |
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