| Resume alert | Resumes 1 - 10 of 158 |
Sr. .NET Developer
Lake Forest, IL
... ●EDW Integration with HubSpot (Marketing Cloud Platform) using HubSpot API, Node.js Jacoby & Meyers Bankruptcy, Chicago, IL Application Manager Database Administrator Apr-2009 to Dec-2013 Facilitated seamless integration between lead and debt ... - Apr 09
... ●EDW Integration with HubSpot (Marketing Cloud Platform) using HubSpot API, Node.js Jacoby & Meyers Bankruptcy, Chicago, IL Application Manager Database Administrator Apr-2009 to Dec-2013 Facilitated seamless integration between lead and debt ... - Apr 09
Customer Service Medical Biller
Trevor, WI
... Analyze reports related to billing errors and bad debt. Worked on Mysis and Nextgen systems. I also go on line to payer’s web sites and process claims to expedite payment. July 05 – January 08 Claims adjudicator, Condell Medical Center. Responsible ... - Mar 29
... Analyze reports related to billing errors and bad debt. Worked on Mysis and Nextgen systems. I also go on line to payer’s web sites and process claims to expedite payment. July 05 – January 08 Claims adjudicator, Condell Medical Center. Responsible ... - Mar 29
Customer Service Accounts Payable
Gurnee, IL
... 1995 Corresponded with a minimum of 125 customers daily • Managed an assigned portfolio of past due accounts • Minimized bad debt exposure and maintained aging debt Receptionist / Payroll Copper and Brass Sales - Schaumburg, IL August 1992 to July ... - Mar 26
... 1995 Corresponded with a minimum of 125 customers daily • Managed an assigned portfolio of past due accounts • Minimized bad debt exposure and maintained aging debt Receptionist / Payroll Copper and Brass Sales - Schaumburg, IL August 1992 to July ... - Mar 26
20+ years Senior Credit and collections analyst, gov acct SME
Waukegan, IL, 60085
... • Maintained DSO at 20 days or lower and kept overdue percentages & bad debt write offs below management demands • Manage order hold reports; review customer account balances/assigned credit limits to determine held orders and -or initiated payment ... - Feb 26
... • Maintained DSO at 20 days or lower and kept overdue percentages & bad debt write offs below management demands • Manage order hold reports; review customer account balances/assigned credit limits to determine held orders and -or initiated payment ... - Feb 26
Real Estate Global
Algonquin, IL
... Profit and Loss statement, $13 billion Balance Sheet and $2 billion Statement of Cash Flow Managed $4 billion of various debt instruments along with the corresponding interest expense, interest rate swaps and mark-to-market hedge accounting ... - Feb 13
... Profit and Loss statement, $13 billion Balance Sheet and $2 billion Statement of Cash Flow Managed $4 billion of various debt instruments along with the corresponding interest expense, interest rate swaps and mark-to-market hedge accounting ... - Feb 13
Operations Manager Human Resources
Spring Grove, IL
... Select Achievements and Results: Savings of $5.5M through the reduction of bad debt through lean process improvements. Potential revenue of $1.5M through the billing of ancillary supplies. Automated Systems, Inc., – Lake Bluff, IL Automated Systems ... - Feb 06
... Select Achievements and Results: Savings of $5.5M through the reduction of bad debt through lean process improvements. Potential revenue of $1.5M through the billing of ancillary supplies. Automated Systems, Inc., – Lake Bluff, IL Automated Systems ... - Feb 06
Transfer Pricing F T
Deerfield, IL
... Negotiation of Bank's debt restructuring. Member of the Assets and Liabilities Management Committee. Coordination of work with National Bank of Ukraine, Ministry of Finance, State mortgage institution, non-resident creditors. Coordination of work ... - Feb 02
... Negotiation of Bank's debt restructuring. Member of the Assets and Liabilities Management Committee. Coordination of work with National Bank of Ukraine, Ministry of Finance, State mortgage institution, non-resident creditors. Coordination of work ... - Feb 02
Project Management Scrum Master
Vernon Hills, IL
... ● Facilitated sprint planning meeting by using velocity driven planning and assisted team in avoiding technical debt and increasing the quality of the product. Involved in Issue Tracking and Defect Tracking using JIRA tool. ● Communicated with key ... - Feb 02
... ● Facilitated sprint planning meeting by using velocity driven planning and assisted team in avoiding technical debt and increasing the quality of the product. Involved in Issue Tracking and Defect Tracking using JIRA tool. ● Communicated with key ... - Feb 02
Social Media Call Center
Crystal Lake, IL
... Versed in Team Management, Skip tracing, and Debt Collections. Skills Superior communication and interpersonal skills Exceptional Negotiator Expert Skip tracer Windows, MS Word, Excel, Outlook, Mac, and QuickBooks Knowledgeable of most collection, ... - Jan 21
... Versed in Team Management, Skip tracing, and Debt Collections. Skills Superior communication and interpersonal skills Exceptional Negotiator Expert Skip tracer Windows, MS Word, Excel, Outlook, Mac, and QuickBooks Knowledgeable of most collection, ... - Jan 21
Accounts Receivable Business Development
Wheeling, IL
... Led staff of six in collections, bad debt, credit reduction, reconciliations, credit risk mitigation, payment plans, customer engagement and KPI’s. Business-critical finance responsibilities include proactive analysis of aging, forecasting, ... - Jan 11
... Led staff of six in collections, bad debt, credit reduction, reconciliations, credit risk mitigation, payment plans, customer engagement and KPI’s. Business-critical finance responsibilities include proactive analysis of aging, forecasting, ... - Jan 11