Sentences with phrase «clients with credit issues»

Distributor of LED Lighting and Real Estate Management Company * Practice Manager - Operational control of the Business Financing Process for Clients with Credit Issues and SBA, Conventional Loans.

Not exact matches

Hauer of Wilson David Investment Advisors works with her clients to overcome their emotional issues around credit.

Lucie Tedesco, commissioner of the Financial Consumer Agency of Canada, said she is concerned by the allegations and issued a statement reminding the lenders of their obligations to obtain prior consent before increasing credit limits and providing clients with new products.

«Perhaps the biggest issue we have with high yield is that the asset class» performance has been driven over the last several years not by fundamental strength, but by QE and a lack of global yield,» BofAML credit strategist Michael Contopoulos and others said in a note to clients.

But if you're working with a client who may have cash flow issues, paying the credit card fee may be a good investment in protection against receiving a seriously late project payment.

Janet's clients span a variety of industries in Texas and nationwide and she is a highly respected bond counsel, underwriter counsel, credit bank counsel, borrower counsel, issuer counsel and trustee counsel in connection with multi-million-dollar municipal and conduit bond issues for school districts, charter schools, private schools and local governments.

We essentially fully approve our clients, by completing a FULL verification of assets, income, employment, along with a secondary credit check, to eliminate any potential issues down the road.

«I was asked by my employer to start helping current clients with their personal credit issues.

«Clients should hand those bad credit issues to a credit repair company focused specifically on credit repair issues with experience and knowledge of the consumer protection laws surrounding the process,» explains Heath.

Loan officers and mortgage brokers can solve this issue and help their clients to remove negative tradelines with our mortgage broker software for credit repair.

«The big question for advisors with HNW clients is whether this cap on SALT deductions will significantly weaken the credit quality of bonds being issued as tax - exempt by local authorities,» says Jason Staley, an advisor at Pittsburgh - based Schneider Downs Wealth Management Advisors, which manages more than $ 1.3 billion.

Debt affiliate programs give your business the ability to help clients with their financial problems and credit issues.

Highlights for this Grayslake Home Inspector include: IAC2 Certified, Mold And Indoor Air Quality Services, Insulation & Ventilation Issues, Residential Radon Testing, Electrical Inspections, Warranty Inspections, Attic And Garage Inspection, Real Estate Purchase Inspections, Certified Professional Inspector, Garages & Garage Doors, Fast Reports, Condominium Inspections, Mechanicals, Pre-Listing Seller Inspections, Glendale Heights NACHI Member, Credit Cards Accepted, Client Will Receive Report Within 48 Hrs., Builders Warranty Inspections, Licensed Professional Radon Measurement, New Construction Inspections, Honesty, Mold Testing, Exterior Inspection, Pre-Purchase, Home Warranty Inspections, User Friendly Final Report With Summary, Real Estate Inspections, Drainage Issues, Professional Radon Measurement Services, Glendale Heights Prompt Service, Radon Testing, 1 Year Warranty Inspection, Pre-Purchase Inspections, Licensed & Insured, Radon Gas Testing Services, InterNACHI Member, 11th Month Inspection, Structural Inspections, Home Inspection, Available 7 Days A Week, and Trained & Certified.

These are previous clients whom they have worked with on their credit repair issues.

Highlights for this Grayslake Home Inspector include: IAC2 Certified, Mold And Indoor Air Quality Services, Insulation & Ventilation Issues, Residential Radon Testing, Electrical Inspections, Warranty Inspections, Attic And Garage Inspection, Real Estate Purchase Inspections, Certified Professional Inspector, Garages & Garage Doors, Fast Reports, Condominium Inspections, Mechanicals, Pre-Listing Seller Inspections, Rockford NACHI Member, Credit Cards Accepted, Client Will Receive Report Within 48 Hrs., Builders Warranty Inspections, Licensed Professional Radon Measurement, New Construction Inspections, Honesty, Mold Testing, Exterior Inspection, Pre-Purchase, Home Warranty Inspections, User Friendly Final Report With Summary, Real Estate Inspections, Drainage Issues, Professional Radon Measurement Services, Rockford Prompt Service, Radon Testing, 1 Year Warranty Inspection, Pre-Purchase Inspections, Licensed & Insured, Radon Gas Testing Services, InterNACHI Member, 11th Month Inspection, Structural Inspections, Home Inspection, Available 7 Days A Week, and Trained & Certified.

If Client is unsatisfied with the results and Client has been with Perfect Credit Again Inc., for a minimum of one year, and Client has fulfilled all of the following requirements: (a) forwarded credit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., for a minimum of one year, and Client has fulfilled all of the following requirements: (a) forwarded credit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit bureau responses within 5 days of receipt, (b) did not engage in any credit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit repair efforts before the date of this contract, (c) has had no payment issues, (d) complied 100 % with the commitments to the service, and (e) has not had any improvement to Client's credit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written recredit report by removing 50 % or more of derogatory items from Client's account, Perfect Credit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., will base refund on payments made to Perfect Credit Again Inc., less $ 75 per deleted item upon Client's written reCredit Again Inc., less $ 75 per deleted item upon Client's written request.

Once we've worked with a client to restore their credit we promise the banks we won't help that client with new credit issues for a period of, at least, 3 years.

Highlights for this Grayslake, Illinois Home Inspector include: IAC2 Certified, Mold And Indoor Air Quality Services, Insulation & Ventilation Issues, Residential Radon Testing, Electrical Inspections, Warranty Inspections, Attic And Garage Inspection, Real Estate Purchase Inspections, Certified Professional Inspector, Garages & Garage Doors, Fast Reports, Condominium Inspections, Mechanicals, Pre-Listing Seller Inspections, Lisle NACHI Member, Credit Cards Accepted, Client Will Receive Report Within 48 Hrs., Builders Warranty Inspections, Licensed Professional Radon Measurement, New Construction Inspections, Honesty, Mold Testing, Exterior Inspection, Pre-Purchase, Home Warranty Inspections, User Friendly Final Report With Summary, Real Estate Inspections, Drainage Issues, Professional Radon Measurement Services, Lisle Prompt Service, Radon Testing, 1 Year Warranty Inspection, Pre-Purchase Inspections, Licensed & Insured, Radon Gas Testing Services, InterNACHI Member, 11th Month Inspection, Structural Inspections, Home Inspection, Available 7 Days A Week, and Trained & Certified.

Australia's leading bank, the Commonwealth Bank (CommBank), announced it is banning its clients from buying cryptocurrencies with credit cards issued by it, effective February 14.

The team has ongoing education to ensure that their clients receive the best results possible.Legally repairing credit with the customer's best interests in mind has been the focus of the company since its inception.If you need to fix your credit score, clear any dept records or increase credit card limit you can get to this new organization who's been fixing credit score and all other credit issues on [email protected] to get all your credit issues fixed immediately....

Remember that even with an 800 + credit score, some of the issues mentioned above can eliminate a client's ability to secure financing.

We work with clients to identify and deal with these issues, including advice on: state and local taxes or credits applicable to renewable energy projects, including property taxes; and local government impact fees, and generally assisting clients with local governments on project development activity and issues, such as county road issues that can be a major concern.

With the increasing convergence of the worldwide financial market, we have filled a critical role in helping our U.S. and international clients understand the global legal landscape, including competing insolvency regimes and out - of - court restructuring practices, different market conventions, intercreditor concerns, issues relating to obtaining credit and collateral support, and other matters that make the difference in obtaining syndicated credit or high - yield financing for complex multinational enterprises.

In Formica Ltd v. Export Credits Guarantee Department [1995] 1 Lloyd's Rep 692, 699 Colman J framed the issue in the following terms: «The protection by common interest privilege of documents in the hands of someone other than the client must pre-suppose that such third party has a relationship with the client and the transaction in question which, in relation to the advice or other communications, brings that third party within that ambit of confidence which would prevail between the legal adviser and his immediate client....

While outsourcing and sophisticated professional IT services agreements typically deal with quality and performance issues through mechanisms such as service levels, penalties and credits, warranties and other related concepts, one will occasionally come across a client request to have the vendor commit to using «best efforts» to achieve a certain desired result.

In the derivatives arena, Morgan Lewis advises and counsels banking clients around the globe on a wide variety of issues with respect to all categories of over-the-counter and exchange - traded derivatives, including equity, debt, credit, commodity, interest rate, currency, and weather derivatives.

«This new partnership with LawPay not only brings the best in legal credit card processing to our clients but does it in a way that removes the bookkeeping issues that have been previously associated with it.»

Working with electric utilities and investment bankers across the country, Herbert Short helps his clients raise capital for energy projects through complex financing deals, including publicly issued taxable bond offerings, leveraged leasing transactions, tax - exempt bond offerings, revolving lines of credit, government - guaranteed financings and commercial paper transactions.

As a specialist legal centre, Financial Rights Legal Centre seeks to assist other caseworkers to help their clients more effectively with issues related to credit, banking & debt.

Essential duties of a Credit Counselor are discussing financial issues with customers, negotiating with creditors, making new credit arrangements, preventing credit delinquency, and recommending to clients to declare bankruptcy in extreme Credit Counselor are discussing financial issues with customers, negotiating with creditors, making new credit arrangements, preventing credit delinquency, and recommending to clients to declare bankruptcy in extreme credit arrangements, preventing credit delinquency, and recommending to clients to declare bankruptcy in extreme credit delinquency, and recommending to clients to declare bankruptcy in extreme cases.

• Revised the bank's policies and regulations related to mortgage lending laws to bring them in line with federally issued mortgage state laws • Enhanced total mortgage clientele by 50 % by providing existing clients with matchless and sound mortgage advice as per their residential needs and by reaching prospective clients proactively • Keep up to date with latest loan and mortgage regulations, prospect for new business regularly by establishing relationships with local referral networks • Interview prospective clients for credit and financial data analysis.

• Identified and rectified inconsistencies among bank statements and office records • Documented, issued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procissued and posted daily bills and drafts • Updated and maintained client database • Issued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procIssued monthly closing report of the company • Verified and processed cash payments and payments through credit cards, vouchers and bank draft etc • Reconciled payable and receivable amounts and balanced the same on daily basis • Handled heavy cash inflows independently while accurately distributing the cash under designated heads • Dealt with clients who came up with queries regarding billing procedures

• Make articulated recommendations on disputed loan issues while suggesting alternative options for the client party • Ensure compliance of corporate credit policies with commercial banking policies and applicable guidelines • Monitor ongoing financial borrowing base compliance and communicate any violation to the concerned relationship manager promptly

KEY QUALIFICATIONS • Over 8 years» experience working as a Credit Controller with Acme Financial Services • Highly skilled in setting up loan terms and conditions in accordance to the company's policies • Track record of performing credit and collection functions through direct client communication channels • Hands on experience in resolving complex credit Credit Controller with Acme Financial Services • Highly skilled in setting up loan terms and conditions in accordance to the company's policies • Track record of performing credit and collection functions through direct client communication channels • Hands on experience in resolving complex credit credit and collection functions through direct client communication channels • Hands on experience in resolving complex credit credit issues

Professional Experience Tropical Shipping (Riviera Beach, FL) 2004 — 2011 Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and Credit & Collections Specialist (2005 — 2011) • Oversee customer credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit and collections ensuring timely payments and overall profitable operations • Contact customers for payment on delinquent / aging accounts and assist with any internal or external billing issues • Analyze credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit applications and confirm creditworthiness of clients • Author daily reports concerning client accounts, credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and claims

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit manager with daily duties as needed

Professional Experience ABC Debt Relief (City, ST) 12/2006 — 11/2011 Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce Client Service Manager • Responsible for overseeing daily operations of a 35 Account Manager call center ensuring effective operations • Recruit and train new sales and customer service employees in industry best practices and company policies • Strictly enforce compliance with all applicable laws, industry regulations, and corporate protocols • Provide exceptional customer service and professional guidance in the area of debt management, credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce credit, and bankruptcy • Maintain detailed monthly reports for management concerning budgets, monthly projections, and quarterly goals • Responsible for performance appraisals, deficiency warnings, and conflict resolution for employees • Review and manage all BBB and Attorney General complaints determining appropriate next steps • Monitor department productivity with inbound and outbound calls providing feedback to team leads and supervisors • Author and lead presentations at meetings for clients, employees, and senior management • Train team leads and supervisors in laws governing credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce credit reporting and debt settlement such as (FDCPA) Fair Debt Collections Practices Act and the (FCRA) Fair Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce Credit Reporting Act and (FTC) Federal Trade Commission regulations • Set and strictly enforce budget for the payroll of both salaried and hourly employees • Responsible for final approvals for payment refunds issued to the client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce client • Assist with Debt Tracker and the Debt Manager and negotiate with creditors to reduce clientclient

A dedicated credit repair expert will work with clients for 12 — 24 months to help fix credit issues — and help them increase their chances of acing their next mortgage application.