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Resume alert Resumes 41 - 50 of 28424

Call Center Customer Service

Los Angeles, CA
... INBOUND CALL CENTER 70-100 CALLS PER DAY LEAD TEAM MEETINGS IN NEW TRAINING MATERIAL Customer Service Representative Sterling Jewelers INC - Akron, OH May 2007 to June 2009 Responsibilities Collected debt and managed 30 day delinquent accounts. ... - May 07

Executive Assistant Los Angeles

Woodland Hills, CA
... ● Consistently following up with several partner law firms to place out of state debt cases for litigation. ● Case management audits with paralegal teams for consumer commercial and medical accounts. ● Maintaining a personal and close relationship ... - May 07

Marketing Specialist Delivery Driver

Los Angeles, CA
... Highlights of Experience ●Significantly increased customer pipe-line (Federal Debt Relief Systems Inc.) ●Improved internal database for (Alexis, LLC.). Professional Work Experience Marketing Specialist (2012) Energy Enterprises USA, INC Van Nuys, CA ... - May 07

Financial Reporting Accounts Payable

South Orange, NJ
... statements, leverage and debt coverage ratios, short-term and long-term capital needs Directed the successful change over from previous accounting system to Macola software Chief Financial Officer 1991 - 2005 Innovative Information Techniques, Inc. ... - May 07

Customer Service Data Entry

Nacogdoches, TX
... Debt Collection City of Longview 2013-2014 -called clients to collect on past due accounts, and fantastic customer service Registration/Billing Good Shepherd Medical Center 2000-2013 -registered patients for procedures and tests, use of fax/copy ... - May 07

Project Management Senior Financial

Lewisville, NC
... statements, accounts payable, taxes, budgets and projects for the president Analyzed monthly accruals, prepays and prepared depreciation and debt schedules Supervised an accounting staff of ten, coaching and counseling, performance reviews, etc. ... - May 07

Financial Management Internal Audit

Laurel, MD
... For example, some programs include administrative or custodial accounting operations and policies, financial reporting, financial systems, travel, relocation, and debt collection Details analysis of commitments, accruals, obligations and ... - May 07

Medical Assistant Back Office

Port Saint Lucie, FL
... ●Handled outbound and inbound calls daily with goal of collecting owed debt ●Delivered exceptional customer service on all calls while maintaining calm and professional demeanor in challenging circumstances. EDUCATION MEDICAL ASSISTANT ASSOCIATED ... - May 06

Vice President Executive

Boston, MA
... rights to Cyzner Properties Aided Sentinel Investments in the establishment of a $1.3B venture capital and private equity/debt program Co-invested alongside Ziff Brothers in Clean Line, a leading high-voltage transmission developer Quarterbacked ... - May 06

Real Estate Customer Service

Rawalpindi, Punjab, Pakistan
... Corporate Debt Collection Services (CDCS) DEBT RECOVERY OFFICER Convert non-paying customers to paying ones. They may do this by encouraging full payment or enrolling non- paying customers in payment plans. Sapient Hall School System ASSISTANT ... - May 06
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