| Resume alert | Resumes 1 - 10 of 41 |
Scrum Master Software Engineer
Concord, NH, 03301
... Sankaty invests in a wide variety of securities and investments, including leveraged loans, high-yield bonds, distressed/stressed debt, mezzanine debt, structured products and equities. As a part of Sankaty’s department, I worked on various projects ... - Mar 19
... Sankaty invests in a wide variety of securities and investments, including leveraged loans, high-yield bonds, distressed/stressed debt, mezzanine debt, structured products and equities. As a part of Sankaty’s department, I worked on various projects ... - Mar 19
Credit Manager/Contract Administrator/Medical Assistant/Buyer
Windham, NH, 03087
... Provide fiscal year end reports including bad debt reserve. Monitor and strive to improve DSO. Supervise department employees and resolve conflicts. Train department employee re: software modules, processing adjustments, calculating pricing/haul/tax ... - Feb 29
... Provide fiscal year end reports including bad debt reserve. Monitor and strive to improve DSO. Supervise department employees and resolve conflicts. Train department employee re: software modules, processing adjustments, calculating pricing/haul/tax ... - Feb 29
Customer Service Representative
Dracut, MA
... Assisted customers to resolve medical debt by collecting on past due medical bills, deductibles, and co-pays. Also billed and collected on Utility Accounts that were more than 90 days past due. Resubmitting claims to the insurance companies. Applied ... - 2023 Dec 30
... Assisted customers to resolve medical debt by collecting on past due medical bills, deductibles, and co-pays. Also billed and collected on Utility Accounts that were more than 90 days past due. Resubmitting claims to the insurance companies. Applied ... - 2023 Dec 30
Accounts Receivable Customer Service
Nashua, NH, 03063
... Provided weekly reports to management on potential bad debt. Updated contact information for accounts to ensure accurate and up-to-date records. Followed up on emails and sent statements and invoices. Identified, resolved, and rectified missing ... - 2023 Nov 26
... Provided weekly reports to management on potential bad debt. Updated contact information for accounts to ensure accurate and up-to-date records. Followed up on emails and sent statements and invoices. Identified, resolved, and rectified missing ... - 2023 Nov 26
Customer Service Full Time
Manchester, NH
... Epicor – Fairview, NJ 04/2009 – 01/2019 Bill Collector / Customer Service Interacted with customers via high volume phone calls to collect and resolve outstanding debt accounts. Answered inquiries, set up payment arrangements, and documented ... - 2023 Jul 22
... Epicor – Fairview, NJ 04/2009 – 01/2019 Bill Collector / Customer Service Interacted with customers via high volume phone calls to collect and resolve outstanding debt accounts. Answered inquiries, set up payment arrangements, and documented ... - 2023 Jul 22
Service Representative Customer Support
Milford, NH
... Previous Blended experience in International Voice Support – Debt Collection Process. Maintained Process Status Report, Process Monthly Report and SOP. Managed High volume Calls in Outbound (around 100 calls) and inbound with tact and ... - 2023 Apr 28
... Previous Blended experience in International Voice Support – Debt Collection Process. Maintained Process Status Report, Process Monthly Report and SOP. Managed High volume Calls in Outbound (around 100 calls) and inbound with tact and ... - 2023 Apr 28
Customer Service General Manager
Newton, NH
... and maintenance policy Successfully completed facilities and equipment maintenance programs Successfully refinanced existing debt to add on a half million dollar outdoor deck Created unity between all department heads Successfully managed pool ... - 2023 Jan 07
... and maintenance policy Successfully completed facilities and equipment maintenance programs Successfully refinanced existing debt to add on a half million dollar outdoor deck Created unity between all department heads Successfully managed pool ... - 2023 Jan 07
Medical Billing Collections Specialist
Methuen, MA, 01844
... ●Manage the outside third party Collection Agency program and Legal Suit placement ●Provide accurate reporting and analysis including the Accounts Receivable Aging trends, delivery of DSO, and contribute to the total bad debt analysis. ●Contribute ... - 2022 Nov 17
... ●Manage the outside third party Collection Agency program and Legal Suit placement ●Provide accurate reporting and analysis including the Accounts Receivable Aging trends, delivery of DSO, and contribute to the total bad debt analysis. ●Contribute ... - 2022 Nov 17
Cobol, Oracle, Sql, Crystal, Toad, mainframe
Concord, NH, 03301
... I developed interfaces for Collecticase project, next step after Investicase, using Cobol programs to help track the collections process for Legal Unit as they work with claimants to repay their debt, either through payment plans or wage garnishment ... - 2022 Sep 17
... I developed interfaces for Collecticase project, next step after Investicase, using Cobol programs to help track the collections process for Legal Unit as they work with claimants to repay their debt, either through payment plans or wage garnishment ... - 2022 Sep 17
Lending Manager Officer
Salem, NH, 03079
... Reviewed collateral and financials for debt support. Updated reserves for appropriateness. Northern Trust, Chicago, IL (3rd Quarter 2007 through 4th Quarter 2009) Over a three year period performed the operational risk reviews and Basel II capital ... - 2022 Mar 11
... Reviewed collateral and financials for debt support. Updated reserves for appropriateness. Northern Trust, Chicago, IL (3rd Quarter 2007 through 4th Quarter 2009) Over a three year period performed the operational risk reviews and Basel II capital ... - 2022 Mar 11