 | Resume: Internal Audit Manger, Senior Internal Auditor
Chicago, IL US
Internal Auditor Internal Controls & Audits / Banking Relations / SOX / Risk Management Financial Reporting / International / Contracts / Cost Controls / Customer Service / Multi-Sites Regulation Compliance My experience includes managing risk and improving processes. I successfully directed strategic planning, audited, and improved results for a variety of public and private organizations, for-profit and not-for-profit. In addition I developed innovative solutions to improve revenue, ensure | | | | |
| Resume: CSR/Producer
Ledyard, CT, CT US
QUALIFICATIONS PROFILE Highly efficient personal lines customer service representative with experience not only in servicing all aspects of personal lines insurance from processing new business to servicing claims but is also able to maintain and grow a book of business through excellence in customer service. ?Licensed Property and Casualty / Life and Health Insurance agent for state of Connecticut; track record of skilled management for customer services /business support within insurance | | | | |
| Resume: Budget/ Financial Analyst
Upper Marlboro, MD US
EDUCATION Undergraduate University of Georgia, Athens, Georgia, Bachelor of Science: Finance, Certified Government Financial Manager (CGFM), Completion SUMMARY As Deputy Program Manager, I developed and directed the implementation of goals, objectives, policies, procedures and work standards where applicable for the assigned programs that consist of staff members (Accounting Technicians, Financial and Program Analysts and Managers), for the following offices: Office of the | | | | |
| Resume: Finance
Charlotte, NC US
Education University of North Carolina at Charlotte, Charlotte, NC Master of Science: Economics, Concentration in Quantitative Finance, June Bachelor of Science in Business Economics, Minor in English, May Professional Experience • AvidXchange, Accountant/Payment Specialist, September – Present • Vouching/Reviewing accounts payable transactions in AvidInvoice. Batching/Importing invoices in AvidInvoice after approval to NetSuite. Prepare accounts payable aging reports. • | | | | |
| Resume: Customer Service/Accounting
Hialeah, FL US
PROFESSIONAL EXPERIENCE: NEW ARENA SQUARE APARTMENTS /-/ Customer Service/Accounting •Analyzed general ledger at month end for any corrections needed. •Prepared journal entries for accruals, reversals and reclassifications. •Prepared monthly schedules for all balance sheet accounts. •Accounts Receivable collection of monthly rents and posting of payments. •Prepare three days notices and final notices for accounts past due. •Accounts Payable posting of all checks for all properties. KW | | | | |
| Resume: Health Services Compliance
Moscow, TN US
A solution-oriented Professional well-qualified as a Compliance Specialist through demonstrated proficiencies in operations, personnel, and process management. Audits ? Benefits ? Compliance ? Finance ? Training & Development ? Staff Management ?Problem Resolution ? Customer Service ? Vendor Relations ? Analysis ? Report Generation SUMMARY OF QUALIFICATIONS ? Dynamic leader decisively and efficiently directing key operations and personnel in fast-moving settings requiring accuracy, regulatory | | | | |
| Resume: Administrative Assistant
North Chicago, IL US
Summary • + years administered professional • Excellent oral communication skills • Proficient in MS Office; Word, Power Point, Excel, and Access; type wpm • Experience in a medical environment; worked with sensitive records and cataloged extensive files • Able to handle detailed work for long periods of time Education A.A. in Business Administration with a concentration in Business Accounting: Marketing/Sales Merritt College () A.A. in Social Science: Laney College () License | | | | |
| Resume: Data Analyst
Forney, TX US
Data Analyst / Business Analyst/ Database Designer Experienced Database Designer/Business Analyst with a proven record of completing projects on time and under budget. I have automated procedures in a wide range of industries. I specialize in user friendly databases with emphasis on intersystem compatibility. I am looking for a position where my skills can be used to simplify processes and improve profitability. Work Experience Capital One (w/Collabera) / Data Analyst - Dallas, TX -Part | | | | |
| Resume: Account Specialist
Bronx, NY US
OBJECTIVE: To use my knowledge of banking and collections in a firm that allows potential growth. PROFESSIONAL HISTORY: April – Present: JP Morgan Chase Bank Account Representative Responsibilities consist of data entry, customer service, complex problem solving, collections, client and consumer liaisons skip tracing, exercise FDCPA practices, credit reports, handled bankruptcies. October – April Plaza Associates Account Representative Responsibilities consist of data entry, | | | | |
| Resume: Collection Specialist
Dallas, TX US
Objective: To work with a corporation that will utilize my experience, knowledge, and strength to the fullest potential. Education: Minnechaug Regional High School Main Street Wilbraham, Massachusetts / to / Johnson C. Smith University Beatties Ford Road Charlotte, North Carolina / to / Bachelor’s Degree in Mathematics and Finance Work Experience: MedcareNow Canyon Drive Suite Coppell, Tx / to present Worker’s Compensation Coordinator: to bill and | | | | |
| Resume: Collection Specialist
Kent, WA US
Daniel Snyder Flow International Corporation, Kent WA / �/ Collections/Credit Analyst (Accountemps /Robert Half Assignment) •AAlways motivated and willing to give % while working as a team member. •DDaily Set up of customer and Vendors(credit investigation etc.) •DDaily collection calls for customer parts/systems and or service billing. •SSuccessfully maintained A/R portfolio exceeding department goals reducing DOA from days to days average. •EEffective in | | | | |
| Resume: COLLECTIONS SPECIALIST
Yulee, FL US
SEAN T. CREWS EMPLOYMENT OBJECTIVE: Seeking a challenging position in Collections where my extensive experience will prove to be an asset to your company. SUMMARY OF QUALIFICATIONS: Supervisory, Management, and Training abilities (up to collectors) FDCPA Certified and highly trained and skilled in third party collections Results and detail oriented, able to exceed company standards while handling multi- faceted projects simultaneously Proficient in various computer software programs to | | | | |
| Resume: Foreclosure Specialist
San Diego, CA US
-Salary: $, Anually-Part TimePosition: Patient Care Coordinator„X Check in patient appointments„X Clean and replace hearing aid tubes„X Make future appointments at checkout„X Take monies for products„X Sell accessories.//-// Residential Capital Viewridge Drive # , San Diego, Ca. ¡XSalary: $, AnuallyPosition: Title Resolution Specialist; Loan Processor; Docs Audit„X Title Resolution Specialist: „X Loan Processor„X Document Audit //-//: | | | | |
| Resume: Collection Specialist
Denver, CO US
Objective: Seeking a challenging career as a Collection Specialist; which will allow me to utilize my negotiation skills, and experience. Whereas I can significantly contribute to an employer while demonstrating said skills. Summary of Qualifications: • Computer literate and efficiently familiar with various software applications in Medical, Housing, Hospitality, Telecommunications, and the Collection industry. • Accurately maintains required data entry of records and documentation. • Making | | | | |
| Resume: COLLECTIONS SPECIALIST
Orlando, FL US
HJALMAR RODRIGUEZ Cypress Knee Cir Orlando, Fl .., .. Email: Objective: To obtain a progressively challenging position within a successful organization that will utilize my proven ability and performance as well as allow opportunity for growth and advancement. Expertise: Collection and Customer Service Education: GED Mayaguez, P.R. Courses obtained from US Army: B-SEP Mathematics Course ( Credit hours) Spanish Interpreter Course | | | | |
| Resume: Collection Specialist
mesquite, TX US
ANTONIO RODRIGUEZ Oates Dr # Mesquite, TX Cell: -- Cell: -- Experience August - June TRS Inc Frisco, TX Lease Department Store Manager Managed every day collections to fulfill our weekly and monthly goals. Mailed out notices to past due accounts. Made daily collection calls to lease purchase accounts past due over days. Worked together with the customers to work out payment plans and make due date changes. Field chasing resulting | | | | |
| Resume: Billing Specialist
Austin, TX US
HAROLD BOSIER A VENTURA DRIVE AUSTIN, TX () - ( Home ) () - ( Message ) james Career Objectives Seeking a position in a challenging environment where I will utilize my communication and organizational skills. I am interested in finding a job in either customer relations or collections specialist. I have years of experience in both fields. Summary of Qualifications Experienced in Customer Service, Collections, Sales and Litigation. I have more | | | | |
| Resume: Collections Specialist
Los Angeles, CA US
Cell # - - ?Gary Lee? Myers Objective: To establish a career (long term) with a company that both appreciates and rewards individual effort and accomplishments. I love to achieve and exceed established objectives to make my employer much more profitable. Some of my collection achievements have to be heard to be believed. I have a gift and have saved companies millions of dollars. Experience: ? Nyko Technologies, Inc. Los Angeles, CA. Collection?s Specialist: . Collected | | | | |
| Resume: Collection Specialist
Irving, TX US
OBJECTIVE TO BE THE BEST AT WHATEVER I TAKE ON , BE DEPENDABLE AND ACCOMPLISH MY OBJECTIVES. TARGET JOB Target Job Title: COLLECTION SPECIALIST Desired Job Type: Employee Desired Status: Full-Time Desired Salary: ,. USD Per Year Site Location: On-Site Description of my perfect job: TO WORK FOR A COMPANY WHOM ACKNOWLEDGES THEIR EMPLOYEES FOR A JOB WELL DONE. A COMPANY WHOM RESPECTS THEIR EMPLOYEES AND RECOGNIZES THEIR EMPLOYEES AS VALUABLE PART OF THE TEAM AND COMPANY. Career Level Mid | | | | |
| Resume: Deduction Specialist
Chicago, IL US
PURPOSE To secure a collection specialist position which will allow me to use my extensive background knowledge of sales, law, business practices and commitment to positive bottom line results. WORK HISTORY March to Present Collection Specialist, PCTEL Antenna Products (Open Ended Contract) Responsible for the collections of Large ($,. - $,.) past due accounts. Reduced day late dollars from $,. to $,.. Reconcile problems and customer calls regarding past | | | | |
| Resume: Collections Specialist
Dayton, OH US
COMMERCIAL COLLECTIONS SPECIALIST Self-motivated commercial collections professional with over five years’ success in negotiating recovery of outstanding receivables balances, managing account portfolios and reinforcing client relationships, many with Fortune companies. Exceeded fiscal goals, objectives working for dynamic innovators in health services, information technologies and transportation logistics. Results-driven. Resourceful handling of complex collections issues, multiple | | | | |
| Resume: Collection specialist
austin, TX US
OBJECTIVE: To obtain a Collection position within your Company.Summary of qualifications: Experienced Professional Collector, extensive skip tracing knowledge, persistent and assertive with strong communication skills, extensive knowledge of Federal Debt Collection Practice Act and Fair Credit Reporting Act, Legal Collections, Customer service Collections negotiating payment arrangements to resolve debts, assisting in developing collection representatives to perform with in company’s | | | | |
| Resume: COLLECTION SUPERVISOR, COLLECTION SPECIALIST
Riverside, CA US
Objective: To obtain a position within a corporation that has the opportunity for professional growth. In return I would utilize my skills and experience so that I may contribute to the growth and success of the company. I have the demonstrated ability to formulate resolution initiatives to bring accounts current, communications skills to communicate with clients/peers in a clear, concise and timely manner. I am familiar and comply with pertinent collections laws. I am a result driven | | | | |
| Resume: Credit / Collection Specialist
Alhambra, CA US
A credit and collection professional with over years of diversified experience in the financial services and consumer products industries. An excellent communicator, skilled decision-maker, and detailed oriented with proven success at solving delinquencies. ACCOMPLISHMENTS Negotiated payments from delinquent accounts, reducing over -day past-dues by percent worth $,, for September . Reduced over -day past-dues to % for November . PROFESSIONAL EXPERIENCE - -- | | | | |
| Resume: Account Receivable Specialist
Norcross, GA US
PROFESSIONAL OBJECTIVE To obtain an Accounts / Receivable position in the corporate industry provided the opportunity to make a strong contribution by utilizing and expanding upon related skills, and capabilities. QUALIFICATION PROFILE ACCOUNTING: Related qualifying skills and practicum include: ¨ Processed over payment receipt posting daily ¨ Prepared daily ledger on cash, credit, and lockbox receipts ¨ Detail oriented with well developed skills in payment processing ¨ Strengths in | | | | |
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