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Debt resumes in Waltham, MA

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Resume alert Resumes 11 - 20 of 202

Real Estate Asset Management

Boston, MA
... analyses on company portfolio to inform Senior Management decisions regarding Covid-19 ● Conducted various analyses including debt service coverage tests, loan sizing tests and high risk and high value analyses ● Reviewed and analyzed quarterly ... - Feb 10

Financial Services with Law degree and data structure background

Middleton, MA, 01949
... Private Debt restructure involved rolling out and standing up an independent PD operating entity for our standard processes such as billing, cash management, payables and reporting. Reconciled historical balance sheet items with 20-year history ... - Feb 08

Quality Engineer Assurance

Boston, MA
... • Overcame initial technical debt of lack of automated testing. • Verified data across different formats: Aerospike for message processing, PostgreSQL for client settings, in-memory H2 Spring Boot database for test simulations. As part of the ... - Jan 26

Customer Service Collections Specialist

Lowell, MA, 01852
... Knowledge of Fair Debt Collection Practices Laws. Dedicate and meticulous: able to exceed both external and internal customer expectations Experience Valentine & Kebartas LLC / Lawrence, Ma.01840 Collections Specialist 01/2018-01/2024 Documented ... - Jan 23

Financial Analyst Services

Randolph, MA
... • Create wire and Pay vendors, consolidate divisions receipts fund investments or make debt payments. • Review and process wire payment requests from corporate and shared service departments to ensure proper authorization and ledger coding. • Assist ... - Jan 12

Accounts Receivable Collections Specialist

Boston, MA
... • Successfully lead and perform the AR Reserve /Bad Debt analysis process on quarterly basis. • Effectively maintain and monitor all open customer balances. • Perform various ad hoc analytics and communicating collection results to management and ... - Jan 09

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

Technical Accounting Financial Reporting

Belmont, MA
... Responsible for preparation of SEC-compliant quarterly and annual consolidated financial statements, quarterly debt compliance reports, review of lender reporting package prepared by FP&A and CFO and CEO quotes. Responsible for preparation of ... - 2023 Dec 13

Tax Associate, Referal Coordinator, Insurance Verification, Claims, AR

Boston, MA
... Bad Debt Collector PFS Group, Houston, TX Retrieve and review EOB an assessed each account and take the appropriate actions necessary to obtain complete adjudication of the patients claim. Assist patients and their insurance carriers to resolve open ... - 2023 Dec 10

Real Estate Commercial

Boston, MA
... 2017 – 2018 Commercial Real Estate: • Handle all aspects of real estate acquisition and divesting, including the following: debt & equity raises, purchase & sale, due diligence, joint venture & partnership docs, land development, title matters & ... - 2023 Dec 07
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