| Resume alert | Resumes 41 - 50 of 53 |
Customer Service Quality Assurance
Pottstown, PA, 19464
... Processed credit card, check, direct debt and ACH payments by phone. Thoroughly examined the advertiser's account payment history and other financial documentation when making payment arrangements and/r recommendations. Reviewed unresolved account ... - 2010 Oct 20
... Processed credit card, check, direct debt and ACH payments by phone. Thoroughly examined the advertiser's account payment history and other financial documentation when making payment arrangements and/r recommendations. Reviewed unresolved account ... - 2010 Oct 20
Customer Service Data Entry
Allentown, PA, 18103
... Help customers to resolve payment issues to ensure maximum efforts had been taken before assigning bad-debt status to account. March 2003 - December 2003 Dun & Bradstreet Bethlehem, PA Application Specialist Recording customers outstanding balances ... - 2010 Oct 18
... Help customers to resolve payment issues to ensure maximum efforts had been taken before assigning bad-debt status to account. March 2003 - December 2003 Dun & Bradstreet Bethlehem, PA Application Specialist Recording customers outstanding balances ... - 2010 Oct 18
Customer Service Representative
Allentown, PA, 18109
... Arrange for debt repayment or establish repayment schedules, based on customer's financial situations. . Record information about financial status of customers and status of collection efforts. . Receive payment by credit card, check by phone and ... - 2010 Oct 16
... Arrange for debt repayment or establish repayment schedules, based on customer's financial situations. . Record information about financial status of customers and status of collection efforts. . Receive payment by credit card, check by phone and ... - 2010 Oct 16
Sales Customer Service
Macungie, PA, 18062
... Consistently had below average bad debt and delinquency rate. Train new employees in AMSI computer based accounting program. Responsible for all accounts payable approving and paying invoices. Consistently met sales goals while maintaining accounts ... - 2010 Oct 09
... Consistently had below average bad debt and delinquency rate. Train new employees in AMSI computer based accounting program. Responsible for all accounts payable approving and paying invoices. Consistently met sales goals while maintaining accounts ... - 2010 Oct 09
Call Phone
Allentown, PA, 18104
... In between his rant and rage, I had opportunity to respond and stated, asking for my assistance and this harassment of me and Wanda at work was against the Fair Debt Act of the Federal Trade Commission and Wanda would call him back on her free time, ... - 2010 Oct 06
... In between his rant and rage, I had opportunity to respond and stated, asking for my assistance and this harassment of me and Wanda at work was against the Fair Debt Act of the Federal Trade Commission and Wanda would call him back on her free time, ... - 2010 Oct 06
CUSTOMER SERVICE REP
Reading, PA, 19601
... ACCOUNTS RECOVERY BUREAU DEBT COLLECTOR MY OB CONSISTS OF INBOUND AND OUTBOUND PHONE CALLS FOR DEBT OWED BY PATIENTS FOR HOSPITALS. I PROCESS PAYMENTS.I TAKE INFORMATION FROM PATIENTS REGARDING INSURANCE AND ATTORNEY CLAIMS. AND I ALSO DO FOLLOW UP ... - 2010 Sep 24
... ACCOUNTS RECOVERY BUREAU DEBT COLLECTOR MY OB CONSISTS OF INBOUND AND OUTBOUND PHONE CALLS FOR DEBT OWED BY PATIENTS FOR HOSPITALS. I PROCESS PAYMENTS.I TAKE INFORMATION FROM PATIENTS REGARDING INSURANCE AND ATTORNEY CLAIMS. AND I ALSO DO FOLLOW UP ... - 2010 Sep 24
Management Risk
Royersford, PA, 19468
... Market & Credit Risk Management - Financial Planning & Analysis - Forecasting - IT Integration - Basel II - Audit Cash Management & Optimization - Asset Management & Yield - Financial Systems - SOX - Equity and Debt Financing - Compliance PROFILE: . ... - 2010 Aug 16
... Market & Credit Risk Management - Financial Planning & Analysis - Forecasting - IT Integration - Basel II - Audit Cash Management & Optimization - Asset Management & Yield - Financial Systems - SOX - Equity and Debt Financing - Compliance PROFILE: . ... - 2010 Aug 16
Account Executive Sales
Allentown, PA, 18102
... Review credit reports, analyze income statements and perform reports, underwriting of income versus debt and combined asset worth. . Provide customer with desired payment level and cost level associated with buying a new home or refinancing. . ... - 2010 Aug 09
... Review credit reports, analyze income statements and perform reports, underwriting of income versus debt and combined asset worth. . Provide customer with desired payment level and cost level associated with buying a new home or refinancing. . ... - 2010 Aug 09
Sales Manager
Allentown, PA, 18104
... Maintain a DSO of 39 days & a Bad Debt Write off percentage of 2/10 of 1% of Sales ________________________________________________________________________ 2001-2004 A.D. Moyer Lumber - Gilbertsville, PA Lumber & Most Other Building Supplies Annual ... - 2010 May 11
... Maintain a DSO of 39 days & a Bad Debt Write off percentage of 2/10 of 1% of Sales ________________________________________________________________________ 2001-2004 A.D. Moyer Lumber - Gilbertsville, PA Lumber & Most Other Building Supplies Annual ... - 2010 May 11
Sales Management
Spring City, PA, 19475
... AUTOMATED THE DEBT COVENANT REPORTING PROCESS UTILIZING HYPERION RETRIEVE. THE REPORTING WAS USED TO SATISFY THE 100 MILLION DOLLAR LOAN REQUIREMENTS AND ASPECTS OF THE YEAR-END AUDIT PROCESS. . AUTOMATED ALL OR MAJOR ASPECTS OF THE FOLLOWING TASKS: ... - 2010 Mar 22
... AUTOMATED THE DEBT COVENANT REPORTING PROCESS UTILIZING HYPERION RETRIEVE. THE REPORTING WAS USED TO SATISFY THE 100 MILLION DOLLAR LOAN REQUIREMENTS AND ASPECTS OF THE YEAR-END AUDIT PROCESS. . AUTOMATED ALL OR MAJOR ASPECTS OF THE FOLLOWING TASKS: ... - 2010 Mar 22