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Resumes 1 - 10 of 683 |
Chicago, IL
... Responsibilities included, but weren’t limited to: x Led team of 3-5 employees x Performed candidate interviews x Performed quality reviews of 3rd party debt processed work x Provided feedback and monitored employee performance x Distributed and ...
- Apr 24
Chicago, IL
... To be prequalified and/or approved for an Account, you must: • Meet our credit qualification criteria, including a review of your income and your debt, and identity verification requirements. • Not have an existing Destiny Mastercard Account. • Not ...
- Apr 17
Niles, IL, 60714
... Debt Resolution Specialist, Niles, IL Jan. 2021 to Oct. 2023 Serviced inbound and outbound calls to customers Informed customers of repayment options Negotiated payment arrangements Serviced inbound and outbound calls Ceannate Corp., Student Loan ...
- Apr 17
Chicago, IL
... Debt collection for hospital bills ● Answer questions concerning payment plans Education Devry Institute of Technology Chicago, IL. Computer Programming 1980-1981 Luther High School South Chicago, IL 1976-1980
- Apr 15
Chicago, IL
Professional Summary Skills Work History MICHELLE CRUZ-CONCEPCION Skokie, IL 60077 ad4yj7@r.postjobfree.com Results-oriented Collections Specialist dedicated to exceeding goals and reducing company debt. Expert in skiptracing and proficient in the ...
- Apr 12
Elk Grove Village, IL
... • Windows • B2b • Epic • Onplan • Eob • Sap • Filing • Attention to Detail • Communication Skills • Communication Training • Debt Collections • Oral Communication • Organization Skills • Accounts Receivable • Business to Business Collection
- Apr 11
Chicago, IL
... My focus is the overall collections and mitigating the loss of sales due to bad debt. A/R Specialist Duraco Specialty Tapes - Forest Park, IL May 2020 to June 2022 While in this position I was responsible for posting all customer payments including ...
- Apr 09
Lake Forest, IL
... ●EDW Integration with HubSpot (Marketing Cloud Platform) using HubSpot API, Node.js Jacoby & Meyers Bankruptcy, Chicago, IL Application Manager Database Administrator Apr-2009 to Dec-2013 Facilitated seamless integration between lead and debt ...
- Apr 09
Chicago, IL
... Corrected long standing issues with aged receivables and collections, introduced new policies and procedures, improving collections resulting in 30% to 80% collections of past due accounts, with outstanding reductions of Bad debt write off. The ...
- Mar 30
Bellwood, IL
... Staff Accounting - Contract 05/2019 - 12/30/2021 Sam’s Club Elite Dental Company Samuel Strapping Co Kings Logistics AP, AR, Billing, DEBT Memo/Credit Memo, Bank Rec., Trial Balance, Journal Entries, Account Balance and Financials. Safer Foundation, ...
- Mar 28