 | Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| Resume: Credit Collections Manager
Lawrenceville, GA US
Professional Accomplishments Management „X Ten years experience managing front line supervisors, collectors and customer service associates „X Proven ability to apply change management techniques to lead teams to a new direction „X Strong coaching and mentoring skills result in improved performance and reduced turn over „X Possesses effective interviewing, hiring and training ability to ensure strong team building Commercial Collections „X Responsible for communication and resolution of | | | | |
| Resume: Manager Customer Service
Bolingbrook, KY US
OBJECTIVE Seeking a challenging position in Health Care Administration utilizing diversified customer service, account management experience and strong analytical skills. Professional Profile Over 32 years of experience in health insurance and customer service. Proven ability to supervise, assist in new business development, and maintain excellent client relation | | | | |
| Resume: Claims Representative
Altoona, PA US
QUALIFICATIONS PROFILE Analytical and skilled Claims Adjuster with solid claims industry experience gained through working with casualty insurance carriers and industry related defense law firms. Expertise in performing thorough investigations of reported incidents and situations, determining liability, defending policyholder, negotiating settlements, and indemnifying claimants. Proficient in conducting information gathering interviews and persistently address and overcome | | | | |
| Resume: Credit/ Collections Specialist
Oakland, CA US
email Collections Specialist Commercial Collections Credit Analysis Customer Service Project Management Innovative, results-oriented collections professional with proven record of significantly reducing accounts receivables and systematically implementing effective systems and internal controls for preventing future delinquency , identifying negative payment trends and correcting their root cause. Core Knowledge & Skill Areas: • Commercial Collections • Project M | | | | |
| Resume: Accounts receivable / Collections Specialist
Los Angeles, CA US
OBJECTIVE To secure a position in Collections/Credit and Accounts Receivable in a successful company offering room for growth. SKILLS • Knowledge of The Fair Debt Collections Practices Act (FDCPA) • Proficient in Collection Management • Call Center Technology • Accounts Receivable • Excellent Customer Service skills • Computer Literate • Able to organize, motivate and implement repayment program options to exceed the customer’s needs as | | | | |
| Resume: CREDIT/COLLECTIONS SPECIALIST
WALNUT CREEK, CA US
Objective Seeking a career with a company which will allow me to utilize my skills, abilities, certification, and experience in the Collections/Credit field to foster the company’s success. Summary An innovative business analyst skilled in managing all aspects of Collections, Credit and A/R departments and with a strong commitment to provide excellent client | | | | |
| Resume: Credit/Collections
Hermitage, TN US
CAREER SUMMARY A Credit and Collections Professional with over ten years experience and a track record of results-driven success. I am a team player with excellent communication skills that maintains confidentiality on projects. EDUCATION 1986-1987 Edmondson Jr. College- Nashville, TN- Business Management Certifications in: Commercial Collections · Commercial Credit & Consumer Collections Liens Processing · Repossession Processing and Related Laws FDCPA COMPUTER SKILLS MS Excel MS Word · MS | | | | |
| Resume: Credit/Collections
Madison, TN US
CAREER SUMMARY A Credit and Collections Professional with over ten years experience and a track record of results-driven success. I am a team player with excellent communication skills that maintains confidentiality on projects. EDUCATION 1986-1987 Edmondson Jr. College- Nashville, TN- Business Management Certifications in: Commercial Collections · Commercial Credit & Consumer Collections Liens Processing · Repossession Processing and Related Laws FDCPA COMPUTER SKILLS MS Excel M | | | | |
| Resume: Collections Specialist/Manager
Walnut Creek, CA US
Position Desired-Collections Specialist Job History Wells Fargo Financial Auto Finance, Walnut Creek California 10/18/99 to 4/7/08. Lease End Sales Assisted end of term auto lease customers in making a decision on either purchase, trade or ending lease contracts with Wells Fargo. Job entailed use of Microsoft Word and Windows Software. First Security Bank Auto Collections, Salt Lake City Utah 7/11/98 to 10/18/99. 90 day to 120 delinquent back end Collections. Collections Team Le | | | | |
| Resume: Collections, Account Management
Mountain View, CA US
OBJECTIVE: Continue to manage collection portfolios and give oustanding customer service. SKILLS: Oracle 10, 11i, BAAN, SBT, Diamond, Platinum, SAP Intro, PeopleSoft, H.P. Software, Avalon, Excel, Eudora, Outlook, MS Word, Infinium, ASE4000, Softime, 10 key by sight, Bank Encoding, 1.5 years of ADP Payroll, Reconciliation, Expediting, Billing, Light Accounts Receivable, Forecasting, Entry Level General Ledger, Entry Level Bank Deposit Light Cash Applications, 3rd Party Collections Agencies. | | | | |
| Resume: Customer Service Representative
Madison, TN US
CAREER SUMMARY A Credit and Collections Professional with over ten years experience and a track record of results-driven success. I am a team player with excellent communication skills that maintains confidentiality on projects. EDUCATION 1986-1987 Edmondson Jr. College- Nashville, TN- Business Management Certifications in: Commercial Collections · Commercial Credit & Consumer Collections Liens Processing · Repossession Processing and Related Laws FDCPA COMPUTER SKILLS MS Excel M | | | | |
| Resume: Sr. Credit & Collections Officer
Crofton, MD US
OBJECTIVE Detail-focused, highly ethical credit and collections professional with over ten years of work experience demonstrating consistent achievement of organizational and fiscal objectives and goals. Keen negotiation, problem-solving, crisis management and relationship management skills. Able to pinpoint discrepancies and errors to prevent continuing cost expenditures. Willing to accept responsibilities beyond immediate job duties and take on | | | | |
| Resume: Debt Collector
Sacramento, CA US
Objective To obtain a position that will utilize my skills and experience. I am very motivated with over 5 years of experience to offer you. Within the following resume you will find that I meet and/or exceed the requirements that I am applying for. Summary of qualifications Proficient in Accounts Receivables/Payables, Collections, Billing, Word, Excel, QuickBooks, Advantage, Deltek Vision, FoxPro, Publisher, Power Point, Outlook, Access, Typing (50 wpm), 10key, Customer Service, Spreadsheets | | | | |
| Resume: A/R Collections Specialist
Beech Grove, IN US
Objective My objective is to find steady employment with a Company. To work for a company who will appreciate my work ethic, skills and dedication. RE: Opportunity within your organization To whom it may concern: I am very interested to discuss possible opportunities within your organization. My background and experiences enable me to quickly adapt and be an asset to any corporation. Of particular note for you and the members of your team as you consider my s | | | | |
| Resume: Accounting/Finance
Tampa, FL US
OBJECTIVE To obtain a career that provides management and oversight opportunities SKILLS Knowledge of Microsoft Office (Excel, Word, Access, Publisher, PowerPoint), Word Perfect, Management/Supervisor experience of 10-14 employees, Customer service and Accounts Payable/Receivables experience EDUCATION 1994-2001 Bachelor of Science - Public Management, Florida Agricultural and Mechanical University (FAMU) 1999-2001 Minor Certificate, Human Resource Management, Florida Agri | | | | |
| Resume: CREDIT AND COLLECTIONS MANAGER
Riverside, CA US
ACCOUNTS RECEIVABLE / COLLECTIONS MANAGEMENT More than 20 years expertise in commercial Accounts Receivable, Credit, and Collections in a variety of Health Care, Manufacturing and Distribution industries. Results-focused and detail-oriented. Proven ability to maximize cash flow and reduce Day Sales Outstanding. Proactive in problem resolution, reversing negative collection trends, maximizing cash flow and enhancing corporate profitability. Advanced computer skills. Excellent interpersona | | | | |
| Resume: Collections Analyst
Brooklyn, NY US
Cell) EXPERIENCE: Constellation NewEnergy Inc., New York, N.Y. 7/2006-3/12/2007 Collections Analyst Responsible for all in-bound/outbound management of collection activity for the Metro North region which marketed electricity to commercial and industrial customers. Improved and maintained collection policies and procedures. Served as primary liaison between Business Development managers and Legal counsel on issues related to Bankruptcy and Third party referrals.Gene | | | | |
| Resume: Centralized Purchase Order Specialist
Deltona, FL US
ACCOUNTS RECEIVABLE / CREDIT & COLLECTIONS SPECIALIST Achievement-oriented professional with extensive experience in Accounts Receivable / Credit and Collections. Strong PC/spreadsheet skills, excellent multi-tasking and organizational aptitudes, and proven ability to build productive customer relationships. Extensive customer service experience and able to work independently. Effective communicator and problem-solver. Strong analytical skills used to successfully resolve Accounts Receivable | | | | |
| Resume: Commercial Credit/Collections
Monterey Park, CA US
PROFESSIONAL EXPERIENCE Credit/Collections-Accounts Receivable Consultant-March 2005 to Present AMERICAN FISH & SEAFOOD CO., INC. Los Angeles, CA-Collections Supervisor-June 2004 to February 2005 -Managed four divisions -Supervised one Collections Specialist -Order approvals/holds Credit/Collections-Accounts Receivable Consultant-July 2003 to June 2004 UNIVERSAL RAZOR INDUSTRIES, Vernon, CA-Credit Manager-May 2002 to June 2003 -Supervised staff of 4 -Managed key account recei | | | | |
| Resume: Finance/Accouting/Underwriting
Glendale, AZ US
Objective: Seeking a challenging career opportunity that will effectively utilize my experience for mutual benefits and optimum professional growth. Professional Experience: Well Fargo AFG-Tempe, AZ November 2004 to Feb 2008 Consumer Loan Underwriter II Responsible for reviewing, analyzing, approving and underwriting routine individual consumer requests and products with few deviations and within company and industry guidelines. Dependent on division, functions may include reviewing credit | | | | |
| Resume: collections
Phoenix, AZ US
OBJECTIVE Seeking a challenging administrative position wherein my collection experience, and skills can best be utilized reducing A/R delinquencies and charge-offs. SUMMARY OF QUALIFICATIONS Demonstrated ability to be a team leader Hands on experience in collections Dynamic communication skills with difficult people Knowledge of collections, and sales Computer skills/proficient software is Microsoft Excel and Microsoft Word 2000 PROFESSIONAL EXPERIENCE Hanger Ortho | | | | |
| Resume: Credit/Collections Specialist
Cincinnati, OH US
cell Objective: Professional associate looking to expand my knowledge of the many opportunities your company has to offer. Goal: To obtain a full time position in a professional, team oriented setting, where I can maximize my versatile, and valuable experience to contribute to the success of the company. I display a strong initiative and I am diligent in completion of all tasks assigned. Skills: HIPPA & SOX Compliance Training Completed: ISO Training; SAP | | | | |
| Resume: A/R, Credit Specialist
Bedford Heights, OH US
PROFILE: Credit, A/R and Collections Specialist. Dynamic background in collections and accounts receivable with strong problem solving skills. Consistently exceed monthly goals and customer service expectations. Experienced in all stages of collections and accounts receivable tasks. Working diligently and precise to meet all company needs. Type 40 WPM. Strong knowledge of Microsoft Word, Excel and PowerPoint. Highly experienced in Skip Tracing. Great background in working with | | | | |
| Resume: collections/AR/Admin
Alameda, CA US
Accounting and office administration specialist with experience in customer service. Professional Experience Charles Chocolates, Emeryville, CA 02/2008 – 5/2008 A high-end confectionary company Collections Specialist (reporting to Owner) • Temporary Assignment to collect past due accounts receivables • Created system for collections where none previously existed • Successfully collected $100K in two months • Interfaced interdepartmentally with sales and billing to en | | | | |
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