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Resumes 81 - 90 of 1097 |
Arlington, TX
... Reviewed and secured current environmental impact studies, real estate appraisals, and debt analysis. EDUCATION The University of Texas at Arlington Bachelor of Science Degree in Accounting SOFTWARE COMPETENCIES Microsoft: Windows, Word, Excel, ...
- Feb 02
Dallas, TX
... Performed reviews of financial statements, credit reports, debt ratios, loan-to-value, and other key datasets. Embedded new fraud detection, title review, and compliance review processes, maximizing performance through rapid identification of key ...
- Feb 02
Addison, TX, 75001
... Equipped with strong negotiation skills and a deep understanding of Fair Debt Collection Practices Act. Proven track record in process improvement, employee relations, and leadership. Expertise in developing Standard Operating Procedures (SOPs) for ...
- Feb 01
Dallas, TX
... daily/weekly/monthly goals • Worked closely with past-due customers by developing a plan for resolution and minimized delinquent debt through appropriate account management activities • Trained new employees Relationship Banker Kforce - Opus Bank - ...
- Jan 30
Richardson, TX
... Team Manager Van Ru Credit Corporation - Brookfield, WI August 2005 to April 2011 (5 years 9 months) • Managed and collected on delinquent loans accounts in the FDSL department while following the Fair Debt Collection Act by locating and contacting ...
- Jan 27
Dallas, TX
... Experience Customer Service Representative New Era Insurance - Arlington, TX June 2023 to September 2023 Exclation manager// Debt collector AT&T - Grand Junction, CO October 2020 to September 2022 I collected money and helped customers with payment ...
- Jan 23
Lancaster, TX
... submitted file to underwriter •Analyzed income documents (calculated income), assets (looked for large deposits, reoccurring debt, sufficient cash to close), title •Maintained customer contact throughout the process Senior Mortgage Loan Processor – ...
- Jan 18
Frisco, TX
... Project Manager Scope of Role: Start up of 3 new strategic LOB’s Key Deliverables: Insurance product implementation, Marketing medium development and franchisee support, Credit Repair and Debt Consolidation, Franchise royalty program alignment CRM ...
- Jan 18
Euless, TX
... Preparation of outstanding accounts receivable reports gather credit and/or debt reference information, receiving payments, sending out lien notices/certified letters as needed. Actively taking part in the month-end, quarter-end and year-end ...
- Jan 17
Richardson, TX
... Streamlined and prepared monthly/quarterly disclosures, including but not limited to pricing verification & bounding analysis, illiquid valuations, debt fund reconciliation, fund capital reconciliation, debt stress submission, ClearFactr financial ...
- Jan 17