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Debt resumes in Madison Heights, MI

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Resume alert Resumes 31 - 40 of 318

Collections Manager Follow Up

Royal Oak, MI
... Extremely successful in all aspects of recovery of past due debt on a commercial and consumer platform. Work Experience: Credit/Collections Manager X-Treme Aerospace Inc. 2015 – Current Pensacola, Fl. Collections Manager Quantum Capital Services, ... - 2023 Oct 04

Customer Service Call Center

Southfield, MI
... Customer Service Advisor Guardian Alarm - Southfield, MI February 2020 to November 2021 Monitoring and Dispatching on all incoming Alarms for both Commercial and Residential Dispatching To both Police and Fire Departments Certified Debt Specialist ... - 2023 Sep 14

Financial Operations Internal Controls

Macomb, MI
... ●Weekly meeting with Sales division on negotiating and collecting outstanding debt from customers and the documentation that the customers were requesting for EDSCHA to receive payments and avoid future delays. ●Navigated COVID-19 pandemic by ... - 2023 Sep 05

Supply Chain Call Center

Dearborn, MI
... information of customers and updated status of collection efforts Advised customers of necessary actions and strategies for debt repayment Utilized economic and accounting principles and practices, financial markets, banking and the analysis and ... - 2023 Aug 30

Customer Service Sales Representative

Utica, MI
... ·Evaluated credit packages to ensure an investment quality loan product, including reviewing documents to analyze borrower's credit capacity, housing and debt ratios, and asset concentrations and leverage. Also reviewed and approved third-party ... - 2023 Jul 31

Customer Service Risk Analyst

Detroit, MI
... Review Loan structure and accompanying Real Estate Owned documentation for additional properties to assess Debt to Income and Loan to Value parameters. Review all mortgage applications and supporting documents to ensure all necessary information is ... - 2023 Jul 24

Customer Service Account Manager

Detroit, MI
... Successfully managed over 300 collection accounts by working directly with clients to find the best resolution to close out the account and remove the debt from the company books. With insurance I work directly with clients to find the best coverage ... - 2023 Jul 17

Data Entry Service Rep

Southfield, MI
... Centria Healthcare, Farmington, MI Billing / AR Coordinator, 9/20-5/22 Investigate and resolve account discrepancies/irregularities to drive down bad debt. Communicate with payors as needed about payment status on outstanding invoices. Ensure all ... - 2023 May 25

Collections Analyst Accounts Receivable

Detroit, MI
... (Contact) Senior Accounts Receivable& Collections Analyst Efficiently managed a complex and high volume automotive receivable portfolio with the goal of reducing the past due dollars and bad debt and ensuring customer requirements were being met. ... - 2023 May 17

Service Representative Production Supervisor

Livonia, MI
... May 2013 - July 2014 Follow-up Analyst, Accreative Health, Warren, MI Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices. Worked with customer to create debt repayment plan based on ... - 2023 May 01
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