| Resume alert | Resumes 31 - 40 of 1420 |
Accounts Payable Receivable
Cumming, GA
... Ensured timely and accurate billing Worked with a team to improve efficiency in operations Developed and improved company’s billing procedures to streamline revenue collections Contents Manager / ServPro Norcross January 2020 – September 2021 ... - Feb 16
... Ensured timely and accurate billing Worked with a team to improve efficiency in operations Developed and improved company’s billing procedures to streamline revenue collections Contents Manager / ServPro Norcross January 2020 – September 2021 ... - Feb 16
Customer Service Call Center
Conyers, GA
... balances for prepaid phone accounts • Set up payment reminders weekly to be sent out to delinquent accounts • Resolved collections by examining customer payment plans, payment history, and credit line • Notated each customer account after each call ... - Feb 16
... balances for prepaid phone accounts • Set up payment reminders weekly to be sent out to delinquent accounts • Resolved collections by examining customer payment plans, payment history, and credit line • Notated each customer account after each call ... - Feb 16
Certified Social Worker over 40 years experience
Lithonia, GA
... 8141Hwy 278 Suite-B, Covington, Georgia 30014 Part- Time Paid Employee – 25-30 Hrs Worked per Salary: $10 per Hour week Description of Duties: Telemarketing, Sales, Collections, Supervisor: Gary Williams, Supervisor Reason for leaving: PRN Language ... - Feb 14
... 8141Hwy 278 Suite-B, Covington, Georgia 30014 Part- Time Paid Employee – 25-30 Hrs Worked per Salary: $10 per Hour week Description of Duties: Telemarketing, Sales, Collections, Supervisor: Gary Williams, Supervisor Reason for leaving: PRN Language ... - Feb 14
Staff Accountant Entry Level
Cumming, GA
... all wires/ACH/lockbox/EFT/Insurance payments Daily entry of all required manual journals for cash and credit card collections for all 42+ locations Timely completion and reporting of monthly cash management reports used for the month end G/L ... - Feb 11
... all wires/ACH/lockbox/EFT/Insurance payments Daily entry of all required manual journals for cash and credit card collections for all 42+ locations Timely completion and reporting of monthly cash management reports used for the month end G/L ... - Feb 11
Private Equity Accounts Receivable
Cumming, GA
... HEAD Cumming GA, ***** ad3jsc@r.postjobfree.com 678-***-**** www.linkedin.com/in/michael-clinton-head CREDIT AND COLLECTIONS LEADER Strategic financial leader. Problem solver with a strong understanding of credit, leadership skills, excellent ... - Feb 11
... HEAD Cumming GA, ***** ad3jsc@r.postjobfree.com 678-***-**** www.linkedin.com/in/michael-clinton-head CREDIT AND COLLECTIONS LEADER Strategic financial leader. Problem solver with a strong understanding of credit, leadership skills, excellent ... - Feb 11
Financial Counselor Patient Access
Lithonia, GA
... Collections, making payment arrangements. Entering data into Epic system. June 2007 - July 2010 DeKalb Medical Hospital Decatur, Ga Patient Access Representative Greeting patients and their caregivers and records pertinent information into the ... - Feb 11
... Collections, making payment arrangements. Entering data into Epic system. June 2007 - July 2010 DeKalb Medical Hospital Decatur, Ga Patient Access Representative Greeting patients and their caregivers and records pertinent information into the ... - Feb 11
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
Data Entry Administrative Assistant
Duluth, GA
... ● Optimized organizational system for payment collections, AP / AR, deposits and recordkeeping using QuickBooks program and using MS Excel to deliver daily route load lists to drivers. ● Established workflow processes, monitored daily productivity, ... - Feb 09
... ● Optimized organizational system for payment collections, AP / AR, deposits and recordkeeping using QuickBooks program and using MS Excel to deliver daily route load lists to drivers. ● Established workflow processes, monitored daily productivity, ... - Feb 09
Customer Service Data Entry
Lawrenceville, GA
... Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts. Pretty Persuasions LLC - Customer Service & Accounts Coordinator 07/2021 - 06/2023 Customer service support and ... - Feb 09
... Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts. Pretty Persuasions LLC - Customer Service & Accounts Coordinator 07/2021 - 06/2023 Customer service support and ... - Feb 09
payroll specialist
Duluth, GA
... Team Management Solutions (for HSBC, ABN AMRO BANK & BAFL) Hyderabad – India Manager – Operations 04/2002 – 11/2006 Roles & Responsibilities: Headed the collections activities for major banks and financial institutions like HSBC, ABN AMRO BANK, and ... - Feb 08
... Team Management Solutions (for HSBC, ABN AMRO BANK & BAFL) Hyderabad – India Manager – Operations 04/2002 – 11/2006 Roles & Responsibilities: Headed the collections activities for major banks and financial institutions like HSBC, ABN AMRO BANK, and ... - Feb 08