| Resume alert | Resumes 31 - 40 of 28398 |
Credit Risk Officer
Accra, Greater Accra, Ghana
... • For CAG employees, affordability (debt service ratio) provided by the TPRS system is confirmed by way of calculation using the known formula to clear any form of ambiguity (There have been instances where clients who are naturally not having ... - May 03
... • For CAG employees, affordability (debt service ratio) provided by the TPRS system is confirmed by way of calculation using the known formula to clear any form of ambiguity (There have been instances where clients who are naturally not having ... - May 03
Project Management Be A
San Diego, CA, 92131
... Skills Private Equity Remote Work Environment Auditing Budgeting Strategy GAAP Internal Control Forecasting Leadership Cash Flow Due Diligence Corporate Finance Analytics Financial Presentations Debt Restructuring Relationships Experience 2023 – ... - May 03
... Skills Private Equity Remote Work Environment Auditing Budgeting Strategy GAAP Internal Control Forecasting Leadership Cash Flow Due Diligence Corporate Finance Analytics Financial Presentations Debt Restructuring Relationships Experience 2023 – ... - May 03
Finance Team Balance Sheet
Durban, KwaZulu-Natal, South Africa
... Accounts Clerk Uni-Brick ‘N Block Pty(Ltd) August 2007 – June 2009 Wages, Cash Book, VAT, UIF/SDL/PAYE, Debtors-Pastel, Creditors, Debt collection Month end Statements, Contracts, Cartage, Dispatching Invoices, File management, Reception and Switch ... - May 03
... Accounts Clerk Uni-Brick ‘N Block Pty(Ltd) August 2007 – June 2009 Wages, Cash Book, VAT, UIF/SDL/PAYE, Debtors-Pastel, Creditors, Debt collection Month end Statements, Contracts, Cartage, Dispatching Invoices, File management, Reception and Switch ... - May 03
Accounts Receivable Data Entry
Dayton, NV, 89403
... Assigns accounts to bad debt as applicable. Make collection calls to patients and third party payers. Identify indigent patients and arranges for reimbursement from appropriate government agency. Conduct follow-up activity with the patients awaiting ... - May 03
... Assigns accounts to bad debt as applicable. Make collection calls to patients and third party payers. Identify indigent patients and arranges for reimbursement from appropriate government agency. Conduct follow-up activity with the patients awaiting ... - May 03
Devops Engineer Configuration Management
Irving, TX
... Create data pipelines to analyze trends in SLOs, error budgets and technical debt paydown. Environment: Azure DevOps, Azure App Services, ARM templates, Azure Active Directory, Jenkins, GIT, Bitbucket, Python, MySQL, Docker, HelmCharts, Azure RBAC, ... - May 03
... Create data pipelines to analyze trends in SLOs, error budgets and technical debt paydown. Environment: Azure DevOps, Azure App Services, ARM templates, Azure Active Directory, Jenkins, GIT, Bitbucket, Python, MySQL, Docker, HelmCharts, Azure RBAC, ... - May 03
Front Desk Customer Service
Denver, CO
... Employment history Macy’s Collection’s customer service Cincinnati Feb 2016 - May 2020 • Managed client accounts for Macy's collections • Resolved customer queries efficiently • Ensured timely debt recovery • Improved customer satisfaction by 20% • ... - May 03
... Employment history Macy’s Collection’s customer service Cincinnati Feb 2016 - May 2020 • Managed client accounts for Macy's collections • Resolved customer queries efficiently • Ensured timely debt recovery • Improved customer satisfaction by 20% • ... - May 03
Legal Counsel Be A
Johannesburg, Gauteng, South Africa
... Reference: - Intentionally Hidden Lucid Advisory Solutions – Legal Counsel November 2015 – April 2019 (3 years, 6 months) Permanent Employment as a Legal Counsel Debt Collection and Recoveries; Pre-Litigation; Legal Compliance such as POPI, BBBEE ... - May 03
... Reference: - Intentionally Hidden Lucid Advisory Solutions – Legal Counsel November 2015 – April 2019 (3 years, 6 months) Permanent Employment as a Legal Counsel Debt Collection and Recoveries; Pre-Litigation; Legal Compliance such as POPI, BBBEE ... - May 03
Billing Operations Sales Team
San Jose, CA
... Support the month-end close reporting requirement related to A/R, deferred revenue and bad debt. Collectively drive process improvements and efficiencies in the order to cash cycle; identify better controls to ensure accurate reporting of related ... - May 02
... Support the month-end close reporting requirement related to A/R, deferred revenue and bad debt. Collectively drive process improvements and efficiencies in the order to cash cycle; identify better controls to ensure accurate reporting of related ... - May 02
Customer Service Representative
Mundelein, IL
... to customer Interest * Reading * Writing * Music * Movies Employment State Collection Service 11.14.2016 - 06 14 2023 Debt Collector *answer account questions *provide solutions to past due debts * close out accounts in a timely fashion Vision ... - May 02
... to customer Interest * Reading * Writing * Music * Movies Employment State Collection Service 11.14.2016 - 06 14 2023 Debt Collector *answer account questions *provide solutions to past due debts * close out accounts in a timely fashion Vision ... - May 02
Project Management It Program
Fall City, WA
... Senior Technical Program Manager SAFe/Agile, for the Digital Technology Operations Team (DTO) SRS Consulting at ServiceNow 9/2022 to 3/2023 Modeling servant and leadership Agile principles I managing the clean-up of technical debt for the delivery ... - May 02
... Senior Technical Program Manager SAFe/Agile, for the Digital Technology Operations Team (DTO) SRS Consulting at ServiceNow 9/2022 to 3/2023 Modeling servant and leadership Agile principles I managing the clean-up of technical debt for the delivery ... - May 02