 | Resume: Credit Administrator
DeSoto, TX US
Credit Administrator/Accounts Receivable Specialist SUMMARY Senior level credit administrator with years experience for managing large-scale collection activities that have saved the employer millions of dollars.Motivated individual with demonstrated proficiency in listening to clients needs, and formulating the tactical action plan to achieve results. Constantly explores opportunities to further elevate customer loyalty and boost revenues. Superior interpersonal dynamics interface | | | | |
| Resume: open
Warwick, NY US
Presently- Macys, Middletown, NY, duties include Sales Associate in the Juniors department, customer service, opening credit card accounts and taking payments, meeting sales goals set by company on a daily basis. Taking orders for items not in stock and ship to customer. Presently- I have been active in putting out resumes for work and interviewing. Also, I have been updating myself on some programs online and reference books. I have been doing some babysitting and sales for Avon. | | | | |
| 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: 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: 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: Accounting
Dedham, MA US
I reduced SAI Global’s financial close process from six to three days. I converted the company software from Peachtree to Softrax. I created the process improvement initiatives related to the Replicon time management system and salary capitalization. Experience SAI Global/Integrity Interactive Corporation, Waltham, MA -Present A $m publicly held software company that sells ethics and compliance training. Senior Accountant • Produce financial statement package for upper management • Create | | | | |
| 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: Financial Services
Loudon, TN US
CARRIE L. DOBBERSTEIN SUMMARY OF QUALIFICATIONS Financial services and customer service professional with over six years experience effectively resolving customer concerns and issues while attending to the financial service needs of both the customer and business. Demonstrating strengths in the following areas: Organization Flexibility Initiative Compassion Problem Solving Team Work PROFESSIONAL EXPERIENCE STAFFLOGIX/KIMBERLY CLARK August -June Central Freight Approval Responsible for | | | | |
| 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: Assistant Controller
Silver Spring, MD US
CORPORATE ACCOUNTING AND FINANCIAL REPORTING PROFESSIONAL Results focused manager with an extensive background in directing worldwide consolidations, general accounting and financial, internal, and external reporting processes. Performance-driven budget leader with extensive experience producing, operating and monitoring annual and mid-year budgets. Proven success at overseeing implementation of Web-based financial reporting and budgeting tools for multibillion-dollar organizations. Proven | | | | |
| Resume: Customer Service Manager
Snellville, GA US
Career Overview A high energy, results driven executive delivering significant performance results in key operational and financial management roles. Core Strengths Key Operating Performance Measurement Sound Decision Making Skills Data Management / Reporting Excellent Communication Skills Conflict Resolution / Creative Problem Solving Budgeting / Forecasting / Analysis Accomplishments * Designed and developed key performance indicator reporting suite resulting in an % reduction in turnaround | | | | |
| Resume: Controller
Pensacola, FL US
SENIOR FINANCE EXECUTIVE Dynamic management career with extensive financial and operations experience with medium sized corporations in a variety of industries. Solid Analytical skills coupled with understanding financials from both an accounting and operations point of view, enable me to instinctively find problem areas in a decisive manner. A tenacious problem solver with a proven track record. Excellent interpersonal and training skills combined with a motivational leadership style that | | | | |
| 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: 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: Banking/Portfolio Manager
Parker, CO US
SUMMARY OF QUALIFICATIONS: I bring a diverse, professional background with twelve years experience in banking and financial investments. I’ve serviced clients with Personal and Mortgage Loans, IRA’S, IRRA’S, Roths, Stocks, Mutual Funds, Bonds, Business Loans and experience with k’s. This experience enables me to analyze and evaluate core client services and to develop and implement both short and long term solutions. Results oriented professional with a proven record for identifying and | | | | |
| Resume: collector
Philadelphia, PA US
Flagship Credit Corp Chadds Ford, PA Collection Analyst Collections on delinquent car loans Making payment arrangements, updating profile, data entry on in bond and out bound calls ,reviewing credit reports, skip tracing using accurint and fast data, also writing and /submitting correspondence for loan extensions, - Law offices of Eric Berman King of Prussia, PA Claims Administrator Collections on pre- charged off accounts, Discover, Sears, loan Services. Data entry, | | | | |
| Resume: Collector
Las Vegas, NV US
OBJECTIVE To obtain a challenging position with a stable company with a future, room to grow with the company and become an asset to the company EXPERIENCE PROFESSIONAL RECOVERY SERVICES / - PRESENT Collections, skiptracing, collecting from past due accounts. Working inbound and outbound accounts CASHCALL // - // Collections, skiptracing, hitting goal at % of my employment. Working inbound and outbound calls. SELF-EMPLOYED / - / New and Used Store. Sales, | | | | |
| Resume: Collector
Wyoming, MI US
EXPERIENCE C.N.A.C. of Grand Rapids Account Manger July - October Responsible for resolving customer delinquency and insuring that customer goals of establishing and re-establishing credit are met through timely payments. Also responsible for achieving established delinquency, charge off and total collection goals. Meeting with customers in person and discussing delinquency, setting up payment arrangements and taking payments. Renaissance Recovery Solutions Skip Tracer April - | | | | |
| Resume: Collector
Cabool, MO US
A position that will allow the opportunity to use exceptional customer service skills, successful business management practices, and proven project management techniques to increase the profitability of the company. Profile Goal-oriented, business professional with multiple college degrees and a successful -year career path paved with business office achievements. Enhanced the businesss financial potential through employing areas of psychology, business law, financial accounting, management | | | | |
| Resume: Collector
Irving, TX US
Objective: To obtain a high demand position with a reputable company that has a solid foundation in it’s marketplace. I am the perfect candidate for upward mobility in a fast pace professional environment. My experience is reflective in my work and I am up for a new challenging, long term career. Experience: Harley-Davidson Financial Collection (Auto) /-/ Plano, Texas Contacting Harley owners with delinquent accounts - days, Problem Solving, Putting customers on payment | | | | |
| Resume: Collector
Bridgeport, CT US
OBJECTIVE To build a career working in an office environment where my previous work experience, self-starting abilities and the willingness to learn new skills quickly will be valuable assets to my employer. PROVEN STRENGTHS AND SKILLS -Take great pride in work and pay attention to detail -Dependable, always arrive early and ready to work -Well organized, able to multitask and continue to produce quality work WORK EXPERIENCE A & S Signs, Inc, Bridgeport, CT - Accounts Receivable Clerk | | | | |
| Resume: accounts receivable
Anaheim, CA US
Summary: + yrs credit & collection experience. Billing collection supervisor, yrs experience. Accounts receivable, over + years experience. Job Objective: COLLECTIONS OFFICER, years experience Experience: Job Title: Negotiator Employer: Law office of Harris & Zide, So. Pasadena, Ca Dates: / to / Duties: I was the recovery collector. I worked post judgement accounts. My duties included skip trace, job search, assign garnishments and settle debts. Job Title: Collection Officer | | | | |
| Resume: Accounting or Medical Billing
Fontana, CA US
LINDA F. MELENDEZ ANASTASIA AVENUE FONTANA, CA Residence () - Mobil () - OBJECTIVE A challenging position in the field of accounting, collections, office administration or medical billing relating to worker’s compensation third party billing, A/R and collections, where my experience and expertise can be utilized for mutual benefit. PC skills include: Windows Vista, Windows XP, MS Office, Excel, Quick Books, Word Perfect . IDX, | | | | |
| Resume: Account Specialist/ Collector
Oakland, CA US
La Tashya Tillman-Ward Objective: I am seeking a challenging position that utilizes my professional background for a company that demonstrates superb business acumen and versatility. Highlighted Skills: o Self-Starter o Quick Thinker o Multi-Tasking Expert o Critical and Analytical Thinker o Daily and Weekly Collections Goal Oriented o MS Wordssss o Excel o Solomon Software o Rumba o Linx o WPM/key WPM o Pacer o Avaya Systems o Timberline o Java o Lease Plus o Northridge Loan System | | | | |
| Resume: Bookkeeper ,
Dallas, TX US
DEBORAH SANDERS Amesbury Dr. # Dallas, TX -- SUMMARY Over years experience in Accounts Payable doing research, collecting past due amounts, and providing excellent customer service. She demonstrated performance in meeting company objectives and meeting deadlines. PROFESSIONAL EXPERIENCE SEARS HOLDINGS CORPORATION, Dallas, TX – Receivables Clerk • Researched payments for vendors ensuring that over or duplicate payments were avoided | | | | |
| |
