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Philadelphia, PA
... Devise debt liquidation plans that include payoff priorities and timelines. Explain to clients the personal financial advisor's responsibilities and the types of services to be provided. Education 1996 University of Tirana, Bachelor's Degree in Law ...
- 2022 Dec 29
Philadelphia, PA
... Federal Bond Collection Agency 9/2012 to 7/2013 Break Collector/Accounts Receivable Assist customers with payments to their debt payments, Filing customer information Guaranteed positive customer experiences and resolved all customer complaints. Set ...
- 2022 Dec 28
Lansdowne, PA
... Conduct research and consultation on complex technical accounting matters to validate or challenge client position particularly those related to goodwill and intangible asset valuation, Gross to Net reserves, going concern, Debt restructuring and ...
- 2022 Dec 27
Voorhees, NJ
... as well as State and Federal regulations May 1994-May 1996 Ancillary Service Analyst •Review and reconcile ail Bad Debt related member Weekly Audit, Credit Balances, Edit/Reject Cash Reports, which include the legal portions of all reports ...
- 2022 Dec 26
Voorhees, NJ
... monitor patients stability by checking vital signs,weight,and recoding intake information Customer Service Representative Medstaffers - Harrisburg, PA May 2016 to March 2017 advised customers of necessary actions and strategies for debt repayment, ...
- 2022 Dec 09
Thorofare, NJ
... Debt Collector United Parcel Service June 2012 to May 2018 Duties: Maintaining a complete debt collection portfolio for all clients, handled between 150 to 200 inbound and outbound calls daily pertaining to reconciliation of credit accounts, ...
- 2022 Nov 11
Burlington, NJ
... JP Morgan Chase, Princeton, NJ Senior Operations Specialist, Balance & Control (2005-2009) Provided high yield bank debt support to senior management. Responsible for daily distress loan account reconciliations. Interact with various brokers, agents ...
- 2022 Sep 29
Sewell, NJ
... • Reach out to customers with unpaid debt and attempt to collect from them. • Maintain files on the financial status of accounts. • Keep track of delinquent accounts. • Make personal visits if necessary to collect debts. • Set up repayment plans ...
- 2022 Sep 06
Philadelphia, PA
... • Collecting on mortgage/equity line accounts, while using integrity, listening, Negotiating skills and following fair debt collection practices • Collecting on accounts 3-170 days past due • Cacs data base to input detailed information ...
- 2022 Aug 13
Trenton, NJ
... Consultant/Billing Coordinator March 2006 to February 2009 • Responsible for all download files (self-pay, charity care & bad debt) for various clients review all accounts which included submit claims, post payment • Reviewing accounts for different ...
- 2022 Jul 24