| Resume alert | Resumes 61 - 70 of 1677 |
M A Real Estate
Decatur, GA
... Grew Accounts Receivable (inhouse credit facility) from $125,000 to over $850,000 using business to business growth strategies while keeping collections days under 30. Transitioned and integrated existing eight store retail hardware chain to new ... - Feb 10
... Grew Accounts Receivable (inhouse credit facility) from $125,000 to over $850,000 using business to business growth strategies while keeping collections days under 30. Transitioned and integrated existing eight store retail hardware chain to new ... - Feb 10
Property Manager, Quality Control, Banking, Management, Superviso Prod
Atlanta, GA
... AZ • 03/2022 High School Diploma CERTIFICATIONS • Fair Housing Training - 2022-2023 • Retailer and Installer Licensed (TN) Current • Monitored timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes. ... - Feb 10
... AZ • 03/2022 High School Diploma CERTIFICATIONS • Fair Housing Training - 2022-2023 • Retailer and Installer Licensed (TN) Current • Monitored timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes. ... - Feb 10
Communication Manager
Atlanta, GA
... Ensured timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes. Organized original leases and renewal documents in both digital and hardcopy formats for the property management office. The Lantern, ... - Feb 09
... Ensured timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes. Organized original leases and renewal documents in both digital and hardcopy formats for the property management office. The Lantern, ... - Feb 09
Accounts Payable Human Resources
Douglasville, GA
... and Maintained Filing System •Responsible for Daily Mail (Incoming & Outgoing) •Customer Invoicing – Via Quick Books •Credit Collections •Customer Service •Responsible for Receiving, Order Follow Up, & Updating Client Data •A/R - Processing Payments ... - Feb 09
... and Maintained Filing System •Responsible for Daily Mail (Incoming & Outgoing) •Customer Invoicing – Via Quick Books •Credit Collections •Customer Service •Responsible for Receiving, Order Follow Up, & Updating Client Data •A/R - Processing Payments ... - Feb 09
Data Entry Patient Access
Riverdale, GA
... Key: 9500 KPH Reading Comprehension Insurance Verification Typing 45 words per minute Active Listening/Learning Billing & Collections Telephone Answering Minimum Supervision Microsoft Word, Excel and Outlook Filing/Auditing Files EPIC Certificates: ... - Feb 08
... Key: 9500 KPH Reading Comprehension Insurance Verification Typing 45 words per minute Active Listening/Learning Billing & Collections Telephone Answering Minimum Supervision Microsoft Word, Excel and Outlook Filing/Auditing Files EPIC Certificates: ... - Feb 08
Billing Specialist Customer Service
Douglasville, GA, 30135
... Key areas of skill and expertise include: Issue Resolution / Investigation SAP Salesforce Negotiation QuickBooks PeopleSoft Customer Service Billing / AR / Collections ADP Relationship Building Follow Through Basware Contract Creation Purchase Order ... - Feb 08
... Key areas of skill and expertise include: Issue Resolution / Investigation SAP Salesforce Negotiation QuickBooks PeopleSoft Customer Service Billing / AR / Collections ADP Relationship Building Follow Through Basware Contract Creation Purchase Order ... - Feb 08
Accounts Payable Customer Service
Atlanta, GA
... Resolved valid or authorized deductions by entering adjusting entries Resolved invalid or unauthorized deductions by following pending deductions procedures Resolved collections by examining customer payment plans, payment history, credit line; ... - Feb 08
... Resolved valid or authorized deductions by entering adjusting entries Resolved invalid or unauthorized deductions by following pending deductions procedures Resolved collections by examining customer payment plans, payment history, credit line; ... - Feb 08
Customer Service Financial Services
Austell, GA
... • Responsible for servicing all accounts including processing loan modifications and collections along with working with customers to save charge offs accounts to be followed up with legal when necessary, including repossession. • Processed credit ... - Feb 07
... • Responsible for servicing all accounts including processing loan modifications and collections along with working with customers to save charge offs accounts to be followed up with legal when necessary, including repossession. • Processed credit ... - Feb 07
Staff Accountant Accounts Receivable
Atlanta, GA, 30303
Tracy Condon (C) 713-***-**** ad3flk@r.postjobfree.com OBJECTIVE Obtain a position of Credit Mgr, Staff Accountant/A/P or A/R Mgr or Collections Mgr, which will utilize my 20 + years of Accounting experience for the company’s growth and success. ... - Feb 06
Tracy Condon (C) 713-***-**** ad3flk@r.postjobfree.com OBJECTIVE Obtain a position of Credit Mgr, Staff Accountant/A/P or A/R Mgr or Collections Mgr, which will utilize my 20 + years of Accounting experience for the company’s growth and success. ... - Feb 06
Accounting Manager General Ledger
Douglasville, GA
... Atlanta ● Established and maintained automated and manual accounting records, post receipts and turn-ins, and performed dues-ins and dues-out accounting ● Implemented corporate collections policy in alignment with cross-functional objectives ... - Feb 06
... Atlanta ● Established and maintained automated and manual accounting records, post receipts and turn-ins, and performed dues-ins and dues-out accounting ● Implemented corporate collections policy in alignment with cross-functional objectives ... - Feb 06