| Resume alert | Resumes 1 - 10 of 11 |
Office Manager Customer Service
Davenport, IA
... Back-end reports: A/R debt, A/R credit, insurance entry, P&L statement revies, and bad debt. Taking care of incoming calls such as scheduling, billing, and insurance needs. Reconciled bank deposits from cashier at end of day at a 95-100% accuracy ... - 2023 Dec 27
... Back-end reports: A/R debt, A/R credit, insurance entry, P&L statement revies, and bad debt. Taking care of incoming calls such as scheduling, billing, and insurance needs. Reconciled bank deposits from cashier at end of day at a 95-100% accuracy ... - 2023 Dec 27
Senior Financial Analyst
Bettendorf, IA, 52722
... • Identify credit risk based on financial data analysis, collateral analysis, bank statement analysis, and ratio analysis (Loan-to -value, debt-to-income, debt coverage, leverage ratio, profitability ratio). •Review financial statements to ensure ... - 2023 May 15
... • Identify credit risk based on financial data analysis, collateral analysis, bank statement analysis, and ratio analysis (Loan-to -value, debt-to-income, debt coverage, leverage ratio, profitability ratio). •Review financial statements to ensure ... - 2023 May 15
Administrative Assistant Customer Service
Colona, IL
... purging the records of deceased customers • Received payments and posted amounts paid to customer accounts • Arranged for debt repayment and established repayment schedules, based on customers' financial situations • Advised customers of necessary ... - 2018 Mar 30
... purging the records of deceased customers • Received payments and posted amounts paid to customer accounts • Arranged for debt repayment and established repayment schedules, based on customers' financial situations • Advised customers of necessary ... - 2018 Mar 30
Customer Service Insurance
Davenport, IA
... Work Experience: Twenty-two of experience in medical billing, customer service, collections, insurance follows up, third-party collections, self-pays patients, bad debt, and delinquent receivables. Proven techniques that will decrease outsourcing of ... - 2013 Jan 15
... Work Experience: Twenty-two of experience in medical billing, customer service, collections, insurance follows up, third-party collections, self-pays patients, bad debt, and delinquent receivables. Proven techniques that will decrease outsourcing of ... - 2013 Jan 15
Customer Service High School
Davenport, IA
... Highlights Practiced knowledge of bank security systems Debt and credit management Cash dispenser operation Currency and coin counter Safe and vault operation Reliable Flexible Organized Strong work ethic Inventory management background Sales ... - 2012 Dec 03
... Highlights Practiced knowledge of bank security systems Debt and credit management Cash dispenser operation Currency and coin counter Safe and vault operation Reliable Flexible Organized Strong work ethic Inventory management background Sales ... - 2012 Dec 03
Accounts Receivable School
Bettendorf, IA
... aa Debt management, pension administration for teachers and municipal employees. aa Preparation of documents for annual audit. aa Recording of all minutes of the school boardaaas regular and closed session minutes. aa Preparation of all information ... - 2012 Oct 12
... aa Debt management, pension administration for teachers and municipal employees. aa Preparation of documents for annual audit. aa Recording of all minutes of the school boardaaas regular and closed session minutes. aa Preparation of all information ... - 2012 Oct 12
Customer Service High School
Davenport, IA
... Collection Agent Call center environment Outbound calling (minimum inbound calling) contact debt holders in attempt to collect for different companies setup pay arrangements / apply payments account updates, transfer, changes, faxing/emailing etc. ... - 2012 Oct 12
... Collection Agent Call center environment Outbound calling (minimum inbound calling) contact debt holders in attempt to collect for different companies setup pay arrangements / apply payments account updates, transfer, changes, faxing/emailing etc. ... - 2012 Oct 12
Manager Project
East Moline, IL, 61244
... Duration : Aug 2004 to Sept 2005 Cornerstone project is replacing CRS' recoveries SOR, R2, with a new off- the-shelf product LONDON Bridge Debt Manager. With that, all of CRS' interface related to recoveries will be replaced. All internal interfaces ... - 2011 Jun 14
... Duration : Aug 2004 to Sept 2005 Cornerstone project is replacing CRS' recoveries SOR, R2, with a new off- the-shelf product LONDON Bridge Debt Manager. With that, all of CRS' interface related to recoveries will be replaced. All internal interfaces ... - 2011 Jun 14
Customer Service Sales
Bettendorf, IA, 52722
... Advise customers of necessary actions and strategies for debt repayment. Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. Locate and monitor overdue accounts ... - 2010 Oct 17
... Advise customers of necessary actions and strategies for debt repayment. Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. Locate and monitor overdue accounts ... - 2010 Oct 17
Customer Service Project Manager
Silvis, IL, 61282
... management – 1 Year Loan underwriting management – 2 Years Field collections experience in 2 US territories – 2 Years Litigation administration – 3 Years Commercial and consumer loan underwriting – 3 Years Bad debt/check collection – 2 Years - 2010 Jul 13
... management – 1 Year Loan underwriting management – 2 Years Field collections experience in 2 US territories – 2 Years Litigation administration – 3 Years Commercial and consumer loan underwriting – 3 Years Bad debt/check collection – 2 Years - 2010 Jul 13