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Resume alert |
Resumes 11 - 20 of 159 |
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
Vernon Hills, IL
... , PowerPoint and Word and Outlook PROFESSIONAL EXPERIENCE Bank of New York Mellon, Chicago, IL May 2022 – November 2023 Treasury Analyst Daily monitoring of cash balances Assisted with daily cash positioning and prepare monthly debt reconciliations. ...
- Jan 03
Lake Villa, IL
... • Establish Notice of Error and Request for Information protocols for potential counter suits, collaborating with firm’s attorneys to advise clients of their case status while offering solutions and litigation strategies using Fair Debt Collection ...
- Jan 03
Crystal Lake, IL
... Raised over $50 million in debt and equity financing and reported directly to the CEO. Director of International Investment 1989 - 1993 Actively managed Investment Portfolio for emerging companies in Poland and Belize. Traveled extensively to over ...
- 2023 Dec 25
Buffalo Grove, IL
... Conducted in-depth information and gathering interviews and prepared a comprehensive loan plan for clients, with recommendations in areas of debt consolidation, reducing monthly obligations and improving credit scenario. Designed and structured ...
- 2023 Dec 22
Wheeling, IL
... Identify account with potential bad debt risk. Adhered to company credit policies, procedures and best practices. Made credit decision based on financial analysis and other indirect information. Fundamental understanding of credit and bankruptcy ...
- 2023 Dec 04
Zion, IL
... PROFESSIONAL SUMMARY SKILLS Data processing/entry organizational skills ● Time and workflow management CRM software ● Problem solving customer service ● ● Negotiation skills ● Microsoft Office DEBT COLLECTION SPECIALIST 07/2022 to Current Blitt & ...
- 2023 Nov 16
Round Lake, IL
... Administered initial scope work, prepared and added detail to end-to-end documentation, monitored deployment, as well as separation payment, debt monitoring ("Client-Bank"). Conducted research and analysis to improve current business processes; ...
- 2023 Oct 07
Crystal Lake, IL
... •Identifies bad debt write-offs and A/R adjustments. Initiates write-off and adjustments in accordance with policies and procedures. •Ensures that secondary bills and patient billing invoices are accurately generated and submitted on a timely basis. ...
- 2023 Sep 14
Arlington Heights, IL
... Analyze each receivable account to determine bad debt and possible collection actions. After physical inventories, prepare a reconciliation and adjust the appropriate accounts. Meet monthly with management to discuss the status of each account. ...
- 2023 Sep 07