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Resume alert Resumes 21 - 30 of 28398

Business Development Customer Service

Manhattan, NY, 10019
... Law Firm) - New York, NY Senior Financial Consultant / Legal Support Coordinator SEP 2021 - PRESENT ● Develop comprehensive financial recovery plans for clients, leading to significant savings, less time spent in debt, and complete credit recovery. ... - May 04

Customer Service Credit Union

Sacramento, CA
... Continual education on compliance of credit union policies and Fair Debt Collection Practices, of all state, federal laws and regulations related to credit union compliance including bank secrecy and anti-money laundering laws appropriate to the ... - May 04

Customer Service Advocate

Shoemakersville, PA
... • Estimate time for debt repayment given amount of debt, interest rates, and available funds. • Greet customers entering establishments. • Hire or evaluate staff. SKILLS Quick to embrace challenges and changes in priority, providing significant ... - May 04

Insurance Agent Customer Service

Fort Worth, TX
... Collaborated with team to achieve branch goals Aaron’s Collections account manager Meridian, MS Feb 2020 - May 2022 Managed debt recovery for Aaron's, Feb 2020 - May 2022 Implemented innovative strategies to improve collection rates Expert in ... - May 04

Appointment Setting Advertising Sales

Williamstown, KY
... We offered him some cash and contracted with him that would split profits on everything in inventory until the debt was paid in full. It took about 18 months to drop the pawnshop image and invoke an image of quality and class for an upscale ... - May 04

Customer Service Front Desk

Augusta, GA
... Transworld Systems Inc North Augusta, SC Collections Representative Mar 2019 - Aug 2019 • Facilitated debt resolution by assisting customers in making payments and establishing payment arrangements. • Enhanced customer satisfaction through effective ... - May 04

Civil Litigation Laboratory Assistant

Cape Town, Western Cape, South Africa
... After initially working as a laboratory assistant in pathology, I completed my paralegal courses in civil litigation and debt collection at the South African School of Paralegal Studies and thereafter worked at the Western Cape Law Society for 2 ... - May 04

Accounts Receivable Payable

Phoenix, AZ
... Work Experience CHEMICAL STRATEGIES, INC., ANTHEM, AZ, MARCH 2023-PRESENT ACCOUNTS RECEIVABLE/PAYABLE SPECIALIST Work with Controller to assess customer financial situation to determine debt repayment and solvency Prepared weekly AP and AR reports ... - May 04

Credit Manager Customer Services

Karachi, Sindh, Pakistan
... Periodic credit reviews of existing customers, and the assessment of the credit worthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses. To maintain the risk & costs to the Hotel associated with ... - May 04

Medical Assistant Follow Up

Harrison, OH
... Reviewed high risk credit, tax returns, paystubs, credit reports, loan to value and debt to income. Reviewed per guidelines for the type of loan they are requesting to be approved. Or denied if per guidelines they did not qualify. Worked closely ... - May 03
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