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Debt resumes in Chicago, IL

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Resume alert Resumes 1 - 10 of 588

Support Manager

Des Plaines, IL
... Primary contact with outside vendor Latitude Debt Software that provides our software. Provide end-to-end data analysis, documentation to map data, workflow, and processes from disparate sources. Work with users to analyze current business processes ... - May 02

Client Loyalty - Enterprise Implementation

Chicago, IL
... Responsibilities included, but weren’t limited to: x Led team of 3-5 employees x Performed candidate interviews x Performed quality reviews of 3rd party debt processed work x Provided feedback and monitored employee performance x Distributed and ... - Apr 24

Sales Rep Credit Card

Chicago, IL
... To be prequalified and/or approved for an Account, you must: • Meet our credit qualification criteria, including a review of your income and your debt, and identity verification requirements. • Not have an existing Destiny Mastercard Account. • Not ... - Apr 17

Customer Service Rep

Niles, IL, 60714
... Debt Resolution Specialist, Niles, IL Jan. 2021 to Oct. 2023 Serviced inbound and outbound calls to customers Informed customers of repayment options Negotiated payment arrangements Serviced inbound and outbound calls Ceannate Corp., Student Loan ... - Apr 17

Retail Sales Customer Service

Chicago, IL
... Debt collection for hospital bills ● Answer questions concerning payment plans Education Devry Institute of Technology Chicago, IL. Computer Programming 1980-1981 Luther High School South Chicago, IL 1976-1980 - Apr 15

Collections Specialist Customer Service

Chicago, IL
Professional Summary Skills Work History MICHELLE CRUZ-CONCEPCION Skokie, IL 60077 ad4yj7@r.postjobfree.com Results-oriented Collections Specialist dedicated to exceeding goals and reducing company debt. Expert in skiptracing and proficient in the ... - Apr 12

Team Lead Staff Development

Elk Grove Village, IL
... • Windows • B2b • Epic • Onplan • Eob • Sap • Filing • Attention to Detail • Communication Skills • Communication Training • Debt Collections • Oral Communication • Organization Skills • Accounts Receivable • Business to Business Collection - Apr 11

Accounts Receivable Data Entry

Chicago, IL
... My focus is the overall collections and mitigating the loss of sales due to bad debt. A/R Specialist Duraco Specialty Tapes - Forest Park, IL May 2020 to June 2022 While in this position I was responsible for posting all customer payments including ... - Apr 09

Accounting Manager Billing Specialist

Calumet City, IL, 60409
... discrepancies, and reconciliations ● Assisted comptroller with any potential write off issues regarding the monthly bad debt and invoicing processes proofing invoices information before distribution, ACH and wire transfers ● Maintained personal ... - Mar 30

Accounts Receivable Credit Manager

Chicago, IL
... Corrected long standing issues with aged receivables and collections, introduced new policies and procedures, improving collections resulting in 30% to 80% collections of past due accounts, with outstanding reductions of Bad debt write off. The ... - Mar 30
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