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Resume alert |
Resumes 11 - 20 of 425 |
Atlanta, GA
... CL reviews, Opportunity/ETR approvals Legal: Facilitate Cure/Preliminary notices-File Lien/Bond Claims-File suit though our legal partners-Sign off on Lien Waivers Collector/Credit & Collections Supervisor Red-D-Arc Welderentals 12/2015 – 7/2022 ...
- Mar 01
Fairburn, GA
... Omega Receivables Management Mar / 2009 to Sept / 2009 Decatur, Georgia Corporate Collector Maintained client confidentiality with financial records and contact information. Contacted clients with resolutions for credit cards accounts that are in ...
- Feb 29
Atlanta, GA
... CompuCredit November 2004 – December 2005 Collector Duluth, GA Collect on past due credit card account. Phone search for current number to collect on past due credit card account. Skills Great customer service on inbound and outbound phone calls ...
- Feb 27
Decatur, GA
... Self Motivated, Honesty, Critical Thinking (10+ years), Customer Service (10+ years), Call Center (Less than 1 year), Debt Collector skills •Intermediate skills using MS Office and database software • Demonstrated skill in negotiating and resolving ...
- Feb 22
Atlanta, GA
... Managed Recovery Systems (September 2005 February 2013) Medical Collector Accounts Manager • Retrieve and receive a broad range of collection calls. • Effectively handle and resolve patient medical billing concerns with insurance companies and • ...
- Feb 22
Decatur, GA
... Self Motivated, Honesty, Critical Thinking (10+ years), Customer Service (10+ years), Call Center (Less than 1 year), Debt Collector skills •Intermediate skills using MS Office and database software • Demonstrated skill in negotiating and resolving ...
- Feb 19
Conyers, GA
... AMRESCO Services L.P (formerly EQ Services, Inc.) October 1993 – March 2000 Atlanta, GA Senior Collector Mortgage Servicing Associate Collections – Collected delinquent payments on commercial loans. Telephoned the borrowers regarding past due ...
- Feb 04
Douglasville, GA
... •Supported, monitored, and setup, using Netview enqueue server), SE (sender), GW (gateway server), and CO (the collector). Also monitor and set the ERS (enqueue replication server), RFSCOL, and SAPOSCOL. •Wrote a 213 Multi-step software audit test ...
- Feb 02
Stone Mountain, GA
... Provider ●Merchandise & Inventory Specialist ●AP - Asset Protection West Asset Management – Marietta, Georgia Accounts Receivable / Government Services Collector September 2013 – January 2015 ●Collect defaulted student loans on behalf of the U.S. ...
- Jan 30
Atlanta, GA
... that streamed lined collection process and improved monthly collections by 20% Pay Loan Recovery Group Payday Loan Collector 03/2012 - 06/2015 Collected delinquent accounts, minimizing risk costs, and optimizing returns Developed effective pre ...
- Jan 29