 | Resume: CFO/Controller/Manager
Valhalla, NY US
A senior financial manager with a demonstrated track record of operational and administrative improvements. Extensive experience in the areas of finance and accounting, financial planning and analysis, operations, mortgage loan sales, loan servicing, investor relations, securitizations, administration, controls and procedures, due diligence, budgeting and team building/training. ACCOMPLISHMENTS Accounting and Finance - Developed and implemented fina | | | | |
| Resume: Administrative Assistant/Customer Service
Bradenton, FL US
Objective: To find a company that offers opportunity for growth, good benefits and values their employees. Experience: / / Lichtenstein,Briefman,Glass CPAs Receptionist Sarasota, FL. ? Answer a multi-line phone system and transfer calls accordingly. ? Assist the Office Manager as well as Bookkeepers with various reports such as; Daily credit card transactions reflecting revenue for each day and month | | | | |
| Resume: Accounting Clerk, Payroll Clerk, Accounts Payable Clerk, Accounts Receivable Clerk
Mississauga, ON CA
OBJECTIVE: To secure a challenging entry-level position that will enable me to apply my in-depth abilities in the areas of accounting, payroll and administration. SUMMARY OF QUALIFICATIONS - years of experience in office administration and general accounting experience - Seeks opportunity where qualifications can be used to produce results and quality goals. - Detailed oriented planner capable of staying on top of projects and schedules. - Proactive problem-solver, adep | | | | |
| Resume: Supervisor
Houston, TX US
SUMMARY Years of diversified experience and success in natural gas industry, scheduling production, negotiating gas purchase agreements, pipeline balancing and customer service. Results - oriented, self-motivated, award winning professional. Gas Marketing and scheduling Wellhead Production Invoicing Pipeline balancing: TCO, TETCO, Sonat, Columbia Gulf and Tennessee Investigating and setting up accounts to realize revenue Clearing accounts payable/ receiv | | | | |
| Resume: Financial Services
Lavergne, TN US
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| Resume: Senior Collector
Pittsburgh, PA US
Major account ( from sales to contract to billing to collections and cash management. Porfolio of over million Xerox St Petersburgh, Florida Admin Major Accounts (Billing, Collections Customer Service | | | | |
| Resume: Debt Collector
Savannah, GA US
Effectively interacted with customers to settle collection issues Resolved serious collection on consumer loans Assisted in monthly reports, daily ledgers, and billing Commercial and consumer collections Accounting | | | | |
| Resume: Administrative Assistant
Saint Albans, WV US
Alta Billing Position: Office Manager / Bookkeeper Duties: Daily accounting, customer service, collections, constant contact with public. | | | | |
| Resume: BOOKKEEPER
Philadelphia, PA US
THANK YOU JAYNE ROSENBAUM !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | | | | |
| Resume: Data Entry
Miami, FL US
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| Resume: Customer Service Representative
Mission, KS US
Objective - To obtain a challenging, stable career. Work History /- present collector QC Holdings Inc Overland Park, Ks Collect/ skip trace on payday loans, bad checks /-present operator B & G Assistance Inc Belton, Mo Skip trace on bail bonds /-/ Collection Manager Cash Assist Corp Shawnee, Ks Collect on bad checks, managed collectors, handled bankruptcy & garnishments /-/ collector Encore Overland Park, Ks Coll | | | | |
| Resume: Debt Collector
Des Plaines, IL US
Objective Use my experience and knowledge in this field to become recognized as one of the elite at my position. Experience Sept.-May Americash Loans Des Plaines, IL Bill Collector Had to take incoming calls from customers. Made outgoing calls and followed up on payments. Collected on past due accounts. Had to print and mail out letters. Contacted customers employer regarding wage garnishment. J | | | | |
| Resume: Business and Financial Operations
Tucson, AZ US
Office, Clerical and Secretarial - Accounting, and Auditing Clerks, and Expediting Clerks, Bill and Account Collectors, Bookkeeping, Computer Operators, General, Insurance Policy Processing Clerks, Office Clerks, Order Clerks, Payroll and Timekeeping Clerks, Planning, Production, Receptionists and Information Clerks | | | | |
| Resume: biller/ collector
Long Beach, CA US
Summary: + YRS EXPERIENCED IN MEDICAL BILLING/COLLECTOR OF WHICH THE LAST YEARS HAS BEEN IN COLLECTING ON WORKERS COMPENSATION BILLING & LIENS. Job Objective: BILLER/COLLECTOR, years experience WORKERS COMPENSATION COLLECTOR, years experience Experience: Job Title: LIEN CLAIM REP (COLLECTOR) Employer: CDR FINANCIAL SERVICES, LLC., LONG BEACH, CA Dates: / to / Duties: COLLECT ON OUTSTANDING WORKERS COMP LIENS/BALANCES DUE FOR HOSPITA | | | | |
| Resume: Debt Collector
Charlotte, NC US
Objective: To obtain a position where my experiences can be utilized. Prince Parker & Associates,Charlotte,NC/-// Collector Telephoned delinquent customers regarding their AT&T accounts. Negotiate payment arrangements Follow up on promises/broken promises to pay GMAC Charlotte, NC / / Collector Provided collections and customer service in a call center environment. Contacted customers that were delinquent with | | | | |
| Resume: COLLECTOR
Suffolk, VA US
OBJECTIVE AMBITIOUS, MOTIVATED, DISABLED FEMALE LOOKING FOR POSITION DOING COLLECTIONS FROM HOME. HAVE COMPUTER,PRINTER AND INTERNET ACCESS EXPERIENCE PAST EXPERIENCE IN COLLECTIONS AND SUPERVISORY. EXPERIENCED IN COLLECTING PAST DUE ACCOUNTS FOR BANKS, HOSPITALS, DOCTORS, DENTISTS, CONSTRUCTION CONTRACTORS, AUTOMOTIVE, VIDEO RENTALS. HAVE + YEARS EXPERIENCE ADDITIONAL INFO HAVE TAKEN COURSES IN COLLECTIONS AND THE LEGAL END OF COLLECTIONS. NO CRIMINAL RECORD. \ | | | | |
| Resume: -Untitled Resume-
Aurora, CO US
JOB OBJECTIVE Seeking a challenging position with a progressive company, Utilizing my communication and leadership skills while making a positive impact within the organization. WORK HISTORY Norgren contract Littleton, CO /-/ Accounts Receivable Accounts Receivable Collection specialist for on & offshore accounts Company Account Analyst billing & managing a million dollar portfolio Problem | | | | |
| Resume: -Untitled Resume-
Aurora, CO US
JOB OBJECTIVE Seeking a challenging position with a progressive company, Utilizing my communication and leadership skills while making a positive impact within the organization. WORK HISTORY Norgren contract Littleton, CO /-/ Accounts Receivable Accounts Receivable Collection specialist for on & offshore accounts Company Account Analyst billing & managing a million dollar portfolio Problem | | | | |
| Resume: collection specialist
Inglewood, CA US
OBJECTIVE: To secure a collector position that provides opportunity for professional growth and advancement within the organization. SKILLS SUMMARY: Twenty-five years experience in collections, including years as a collections manager. Supervision and employee training. Proficient utilization of Experian, Equifax, and Trans Union reports Accurint and Merlin Systems expertise in performing collection and skip tracing duties. Computer experience using DAX, DOS a | | | | |
| Resume: Accounts Receivable
Needham Heights, MA US
Seeking a staff level accounts receivable, credit, collections, cash applications. Have experience in accounts receivable, credit, collections, cash applications, and statements in the following industries: restaurant, food, health and fitness, manufacturing, publishing and education. | | | | |
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