| Distance: | Resume alert | Resumes 111 - 120 of 1057 |
Customer Service Intake Specialist
College Park, GA, 30337
... Negotiating with customers with their past due debt, such as getting the balance in full, settle their debt or putting them on a payment plan. Working in a fast pace environment where failure isn't a option and staying focused and consistent. ... - 2024 Jul 08
... Negotiating with customers with their past due debt, such as getting the balance in full, settle their debt or putting them on a payment plan. Working in a fast pace environment where failure isn't a option and staying focused and consistent. ... - 2024 Jul 08
Customer Service Office Assistant
Atlanta, GA
... •Resolve overdue bills, collect payments from the party responsible for the debt. Be comfortable with fraud prevention, collections and transaction disputes. •Listen attentively to customer needs and concerns; demonstrate empathy while ensuring to ... - 2024 Jul 01
... •Resolve overdue bills, collect payments from the party responsible for the debt. Be comfortable with fraud prevention, collections and transaction disputes. •Listen attentively to customer needs and concerns; demonstrate empathy while ensuring to ... - 2024 Jul 01
Business Development Support Specialist
Atlanta, GA
... Evaluated debt ratio, loan-to-value ratios, credit score, property valuation & various other factors. Assisted borrowers with credit restoration Managed mortgage loan officers. Performed daily administrative and operational duties. Practiced expert ... - 2024 Jun 29
... Evaluated debt ratio, loan-to-value ratios, credit score, property valuation & various other factors. Assisted borrowers with credit restoration Managed mortgage loan officers. Performed daily administrative and operational duties. Practiced expert ... - 2024 Jun 29
Inside Sales - Customer Service
Atlanta, GA
... Reviewed accounts for charge off due tobad debt and negotiated settlements on accounts due for charge off. Worked closely with Regional Directors of sales and sales representatives on re-billing, and credits for invoices due to billing and ... - 2024 Jun 25
... Reviewed accounts for charge off due tobad debt and negotiated settlements on accounts due for charge off. Worked closely with Regional Directors of sales and sales representatives on re-billing, and credits for invoices due to billing and ... - 2024 Jun 25
Driver
Atlanta, GA
... • Maintained automated systems for menu management and nutritional data VITAL SOLUTIONS INC Debt Collector Norcross, GA October 2016 - January 2017 • Answered an average of 150 calls per day by addressing customer inquiries, solving problems and ... - 2024 Jun 23
... • Maintained automated systems for menu management and nutritional data VITAL SOLUTIONS INC Debt Collector Norcross, GA October 2016 - January 2017 • Answered an average of 150 calls per day by addressing customer inquiries, solving problems and ... - 2024 Jun 23
Customer Service Credit Specialist
Smyrna, GA
... • Manage the bad debt reserve preparing accounts for a ride off and utilizing Financial modules to determine a gauge bad reserves. • Provide expertise in credit and risk management collaborating with the internal department to address financial ... - 2024 Jun 22
... • Manage the bad debt reserve preparing accounts for a ride off and utilizing Financial modules to determine a gauge bad reserves. • Provide expertise in credit and risk management collaborating with the internal department to address financial ... - 2024 Jun 22
Financial Analyst Business Partner
Atlanta, GA
... Group across diverse industries and product groups, including Financial Institutions, Real Estate, Telecom, Media, Oil and Gas, Healthcare, Consumer and Retail, Merger and Acquisition, Origination, Debt Capital Market, and Equity Capital Market. ... - 2024 Jun 18
... Group across diverse industries and product groups, including Financial Institutions, Real Estate, Telecom, Media, Oil and Gas, Healthcare, Consumer and Retail, Merger and Acquisition, Origination, Debt Capital Market, and Equity Capital Market. ... - 2024 Jun 18
Accounts Receivable Customer Service
Atlanta, GA
... Utilized Oracle and SAP software to track collections progress and update client account information Responsible for business unit support, client service via phone, outbound collection contacts (phone/email), bad debt recommendation Monitored and ... - 2024 Jun 14
... Utilized Oracle and SAP software to track collections progress and update client account information Responsible for business unit support, client service via phone, outbound collection contacts (phone/email), bad debt recommendation Monitored and ... - 2024 Jun 14
International Business Post Closing
Atlanta, GA
... ie, Servicing, Insurance, Liquidation and Post Closing Maintained a pipeline in loan closings from Working Capital, Debt Refinance, Business Acquistions, Franchise and Start-Up Loans Closed (40) 7A loans on a monthly bases alongside closing ... - 2024 Jun 11
... ie, Servicing, Insurance, Liquidation and Post Closing Maintained a pipeline in loan closings from Working Capital, Debt Refinance, Business Acquistions, Franchise and Start-Up Loans Closed (40) 7A loans on a monthly bases alongside closing ... - 2024 Jun 11
Paralegal
Stockbridge, GA
... Debt recovery processes. Utilizing summary court procedures for speedy resolution of matters. Defending breach of contract cases and enforcing contract liability. Negotiations with insurance companies and conclusion of settlements in personal injury ... - 2024 Jun 10
... Debt recovery processes. Utilizing summary court procedures for speedy resolution of matters. Defending breach of contract cases and enforcing contract liability. Negotiations with insurance companies and conclusion of settlements in personal injury ... - 2024 Jun 10