| Resume alert | Resumes 21 - 30 of 686 |
Accounts Receivable Credit Risk
Chicago, IL
... • Partnered with various mortgage companies with qualified candidates to refinance in efforts to liquidate credit card debt Account Temps, Chicago, Illinois June, 2002 – June, 2003 Evanston Northwestern Healthcare Self-Pay/Insurance Follow-up ... - Mar 26
... • Partnered with various mortgage companies with qualified candidates to refinance in efforts to liquidate credit card debt Account Temps, Chicago, Illinois June, 2002 – June, 2003 Evanston Northwestern Healthcare Self-Pay/Insurance Follow-up ... - Mar 26
Customer Services Legal Assistant
Evanston, IL
... interrogatory answers and employment verifications • Faxed and or email documents needed for the wage or bank garnishment Arrow Financial Services, LLC Collections- Legal Liaison (2006-2011) • Phoned perspective debtors to collect debt that is owed. ... - Mar 22
... interrogatory answers and employment verifications • Faxed and or email documents needed for the wage or bank garnishment Arrow Financial Services, LLC Collections- Legal Liaison (2006-2011) • Phoned perspective debtors to collect debt that is owed. ... - Mar 22
Customer Service Team Lead
Chicago, IL
... Debt Collector Responsible for providing professional and courteous customer service to account holders having questions about their account. Customer contacts include both in-bound ( primarily customer service issues), and out-bound calls ( ... - Mar 13
... Debt Collector Responsible for providing professional and courteous customer service to account holders having questions about their account. Customer contacts include both in-bound ( primarily customer service issues), and out-bound calls ( ... - Mar 13
Customer Service Administrative Assistant
Hoffman Estates, IL
... 8/2015 – 10/2016 Client Services Specialist Answering and monitoring phones, making calls to and from the customer service call center helping with Tax, Rehabilitation, Student loans and Credit card debt using the VICI dialing system. HARVARD ... - Mar 11
... 8/2015 – 10/2016 Client Services Specialist Answering and monitoring phones, making calls to and from the customer service call center helping with Tax, Rehabilitation, Student loans and Credit card debt using the VICI dialing system. HARVARD ... - Mar 11
Business Operations Development
Geneva, IL
... Road Schaumburg, IL 60173 1/03 - 05/2004 • Member of the Presidents & Directors Club (Exceeding Sales Quota and high customer satisfaction ratio) • Evaluating debt/income ratio and trying to study credit scores including FICO and loan/value ratios. ... - Mar 09
... Road Schaumburg, IL 60173 1/03 - 05/2004 • Member of the Presidents & Directors Club (Exceeding Sales Quota and high customer satisfaction ratio) • Evaluating debt/income ratio and trying to study credit scores including FICO and loan/value ratios. ... - Mar 09
Scrum Master Project Management
Chicago, IL
... ● Improved team velocity by facilitating retrospectives and Inspect & Adapt sessions to identify bottlenecks, and encouraged the prioritization of technical debt. ● Analyzed Agile team metrics, developed recommendations, and contributed to ... - Mar 09
... ● Improved team velocity by facilitating retrospectives and Inspect & Adapt sessions to identify bottlenecks, and encouraged the prioritization of technical debt. ● Analyzed Agile team metrics, developed recommendations, and contributed to ... - Mar 09
Scrum Master Project Manager
Glen Ellyn, IL
... managing and developing AI powered featured projects Responsible for overseeing all task activities assigned to the Scrum team are performed in a timely manner with minimal technical debt, while maintaining the highest quality of performance. ... - Feb 28
... managing and developing AI powered featured projects Responsible for overseeing all task activities assigned to the Scrum team are performed in a timely manner with minimal technical debt, while maintaining the highest quality of performance. ... - Feb 28
20+ years Senior Credit and collections analyst, gov acct SME
Waukegan, IL, 60085
... • Maintained DSO at 20 days or lower and kept overdue percentages & bad debt write offs below management demands • Manage order hold reports; review customer account balances/assigned credit limits to determine held orders and -or initiated payment ... - Feb 26
... • Maintained DSO at 20 days or lower and kept overdue percentages & bad debt write offs below management demands • Manage order hold reports; review customer account balances/assigned credit limits to determine held orders and -or initiated payment ... - Feb 26
Data Scientist Operations Research
Chicago, IL
... Integrated the front and back office to manage, account, analyze and value debt and derivatives portfolios, covering swaps, caps, FRAs, futures, options, foreign exchange spot and forwards, and bond forwards for derivative books approximately $800 ... - Feb 23
... Integrated the front and back office to manage, account, analyze and value debt and derivatives portfolios, covering swaps, caps, FRAs, futures, options, foreign exchange spot and forwards, and bond forwards for derivative books approximately $800 ... - Feb 23
Investment Operations Owner Operator
Chicago, IL
... model portfolio reviews for the portfolio managers, review tax lot holdings reports and cost basis information, check debt security prices and investigate potential issues on a weekly basis Prepare client reports including presentations, board ... - Feb 21
... model portfolio reviews for the portfolio managers, review tax lot holdings reports and cost basis information, check debt security prices and investigate potential issues on a weekly basis Prepare client reports including presentations, board ... - Feb 21