| Resume alert | Resumes 31 - 40 of 682 |
Transfer Pricing F T
Deerfield, IL
... Negotiation of Bank's debt restructuring. Member of the Assets and Liabilities Management Committee. Coordination of work with National Bank of Ukraine, Ministry of Finance, State mortgage institution, non-resident creditors. Coordination of work ... - Feb 02
... Negotiation of Bank's debt restructuring. Member of the Assets and Liabilities Management Committee. Coordination of work with National Bank of Ukraine, Ministry of Finance, State mortgage institution, non-resident creditors. Coordination of work ... - Feb 02
Project Management Scrum Master
Vernon Hills, IL
... ● Facilitated sprint planning meeting by using velocity driven planning and assisted team in avoiding technical debt and increasing the quality of the product. Involved in Issue Tracking and Defect Tracking using JIRA tool. ● Communicated with key ... - Feb 02
... ● Facilitated sprint planning meeting by using velocity driven planning and assisted team in avoiding technical debt and increasing the quality of the product. Involved in Issue Tracking and Defect Tracking using JIRA tool. ● Communicated with key ... - Feb 02
Supply Chain Data Analyst
Chicago, IL
... • Calculated financial ratios for the client, such as income-debt ratio and debt-equity ratio; constructed NPV and future value models for several different projects of the company using functions in Excel such as VLOOKUP and pivot table • Built the ... - Jan 28
... • Calculated financial ratios for the client, such as income-debt ratio and debt-equity ratio; constructed NPV and future value models for several different projects of the company using functions in Excel such as VLOOKUP and pivot table • Built the ... - Jan 28
Real Estate Notary Public
Riverview, IL, 60018
... * Prepared Fair Debt letters. * Prepared the Lis Pendens for recording with the Register of Deeds. * Processed all related correspondence associated with action filing, clients, vendors and other interested parties. * Initiated and obtained legal ... - Jan 21
... * Prepared Fair Debt letters. * Prepared the Lis Pendens for recording with the Register of Deeds. * Processed all related correspondence associated with action filing, clients, vendors and other interested parties. * Initiated and obtained legal ... - Jan 21
Social Media Call Center
Crystal Lake, IL
... Versed in Team Management, Skip tracing, and Debt Collections. Skills Superior communication and interpersonal skills Exceptional Negotiator Expert Skip tracer Windows, MS Word, Excel, Outlook, Mac, and QuickBooks Knowledgeable of most collection, ... - Jan 21
... Versed in Team Management, Skip tracing, and Debt Collections. Skills Superior communication and interpersonal skills Exceptional Negotiator Expert Skip tracer Windows, MS Word, Excel, Outlook, Mac, and QuickBooks Knowledgeable of most collection, ... - Jan 21
Business Development Project Management
Chicago, IL
... CONTRIBUTIONS Limitless Cashflow - Cincinnati, Ohio Independent financial coaching enterprise providing guidance and detailed analysis for reaching financial goals, including debt elimination, increasing savings, or optimizing retirement strategies. ... - Jan 13
... CONTRIBUTIONS Limitless Cashflow - Cincinnati, Ohio Independent financial coaching enterprise providing guidance and detailed analysis for reaching financial goals, including debt elimination, increasing savings, or optimizing retirement strategies. ... - Jan 13
Accounts Receivable Business Development
Wheeling, IL
... Led staff of six in collections, bad debt, credit reduction, reconciliations, credit risk mitigation, payment plans, customer engagement and KPI’s. Business-critical finance responsibilities include proactive analysis of aging, forecasting, ... - Jan 11
... Led staff of six in collections, bad debt, credit reduction, reconciliations, credit risk mitigation, payment plans, customer engagement and KPI’s. Business-critical finance responsibilities include proactive analysis of aging, forecasting, ... - Jan 11
Data Entry Customer Service
Melrose Park, IL
... Chicago IL, 1998-2008 Customer Service Data entry Answered heavy incoming calls/receptionist Contacted debtors outgoing calls of 60+ daily Accounts receivable Negotiate debt recovery Arranged Payment plans Nnegotiated manageable debt payments. ... - Jan 11
... Chicago IL, 1998-2008 Customer Service Data entry Answered heavy incoming calls/receptionist Contacted debtors outgoing calls of 60+ daily Accounts receivable Negotiate debt recovery Arranged Payment plans Nnegotiated manageable debt payments. ... - Jan 11
Account Receivable Accounts Receivables
Chicago, IL
... Register and Keep the control of the Account Receivable, in some cases we updated overdue invoices per bills of exchanges, making the refinancing of ther debt. Collect the accounts receivables not overdue, following the Collect procedure letting ... - Jan 11
... Register and Keep the control of the Account Receivable, in some cases we updated overdue invoices per bills of exchanges, making the refinancing of ther debt. Collect the accounts receivables not overdue, following the Collect procedure letting ... - Jan 11
I have 13 to 14 years experience in Accounting work.
Chicago, IL
... Analyzed bad debt expense and wrote off on yearly basis. Perform Supporting role for internal and external audits. To prepare daily bank position. To Prepare Monthly bank reconciliation statement. To maintain Gratuity and Leaves records of all ... - Jan 10
... Analyzed bad debt expense and wrote off on yearly basis. Perform Supporting role for internal and external audits. To prepare daily bank position. To Prepare Monthly bank reconciliation statement. To maintain Gratuity and Leaves records of all ... - Jan 10