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Resumes 41 - 50 of 55 |
Whitehall, PA, 18052
... with good communication skills • Flexible schedule • Energetic/Enthusiastic EXPERIENCE RMS - Bethlehem, PA 11/2009 - 07/2010 Application Specialist • Called customers to collect on debt • Collected on pass due accounts • Set up payment agreements . ...
- 2011 May 05
Kutztown, PA, 19530
... Responsible for FX and interest rate risk programs ensuring RMS is properly hedged in our international entities and within our long- term debt positions . Manage debt covenants, which includes monitoring leverage and liquidity ratios, in addition ...
- 2011 Feb 25
Pottstown, PA, 19464
... Processed credit card, check, direct debt and ACH payments by phone. Thoroughly examined the advertiser's account payment history and other financial documentation when making payment arrangements and/r recommendations. Reviewed unresolved account ...
- 2010 Oct 20
Allentown, PA, 18103
... Help customers to resolve payment issues to ensure maximum efforts had been taken before assigning bad-debt status to account. March 2003 - December 2003 Dun & Bradstreet Bethlehem, PA Application Specialist Recording customers outstanding balances ...
- 2010 Oct 18
Allentown, PA, 18109
... Arrange for debt repayment or establish repayment schedules, based on customer's financial situations. . Record information about financial status of customers and status of collection efforts. . Receive payment by credit card, check by phone and ...
- 2010 Oct 16
Macungie, PA, 18062
... Consistently had below average bad debt and delinquency rate. Train new employees in AMSI computer based accounting program. Responsible for all accounts payable approving and paying invoices. Consistently met sales goals while maintaining accounts ...
- 2010 Oct 09
Allentown, PA, 18104
... In between his rant and rage, I had opportunity to respond and stated, asking for my assistance and this harassment of me and Wanda at work was against the Fair Debt Act of the Federal Trade Commission and Wanda would call him back on her free time, ...
- 2010 Oct 06
Reading, PA, 19601
... ACCOUNTS RECOVERY BUREAU DEBT COLLECTOR MY OB CONSISTS OF INBOUND AND OUTBOUND PHONE CALLS FOR DEBT OWED BY PATIENTS FOR HOSPITALS. I PROCESS PAYMENTS.I TAKE INFORMATION FROM PATIENTS REGARDING INSURANCE AND ATTORNEY CLAIMS. AND I ALSO DO FOLLOW UP ...
- 2010 Sep 24
Royersford, PA, 19468
... Market & Credit Risk Management - Financial Planning & Analysis - Forecasting - IT Integration - Basel II - Audit Cash Management & Optimization - Asset Management & Yield - Financial Systems - SOX - Equity and Debt Financing - Compliance PROFILE: . ...
- 2010 Aug 16
Allentown, PA, 18102
... Review credit reports, analyze income statements and perform reports, underwriting of income versus debt and combined asset worth. . Provide customer with desired payment level and cost level associated with buying a new home or refinancing. . ...
- 2010 Aug 09