Now the course is available free to anyone online and satisfies American Institute of Architects (AIA) and Green Building Certification Institute (GBCI)
credits for industry professionals.
Not exact matches
At 1:30 p.m., Assemblyman Joe Lentol; Justin Kalifowitz, co-founder of NY is Music; Maya Kremen of Local 802; musicians, producers, and music
industry professionals from across New York call
for inclusion of a music
industry tax
credit in the budget, Million Dollar Staircase, state Capitol, Albany.
One of a growing group of people entering the
industry by way of a publishing MA, Marshall
credits his master's degree
for his
professional mindset.
The ICFE's Certified
Credit Scoring Specialist (CCSS ™) program is the nation's only comprehensive training and certification specifically developed for credit industry professionals who are dedicated to educating and assisting consumers, clients, customers, businesses, and the general public in credit reporting, credit scoring and how to maintain a high
Credit Scoring Specialist (CCSS ™) program is the nation's only comprehensive training and certification specifically developed
for credit industry professionals who are dedicated to educating and assisting consumers, clients, customers, businesses, and the general public in credit reporting, credit scoring and how to maintain a high
credit industry professionals who are dedicated to educating and assisting consumers, clients, customers, businesses, and the general public in
credit reporting, credit scoring and how to maintain a high
credit reporting,
credit scoring and how to maintain a high
credit scoring and how to maintain a high score.
The ICFE's DCCS ® comprehensive training and certification program is specifically developed
for credit and debt counselors and
credit industry professionals, who are dedicated to educating and assisting consumers, debtor clients, businesses.
Also... if you're an
industry professional, you'll be able to get CIMA and CFA continuing education
credits for taking the course.
Many of our
credit repair consultants hold national seminars on
credit repair and restoration
for professionals in the lending
industry.
We have compiled an extensive database of mortgage
professionals from all aspects of the mortgage lending field including certified loan officers and national mortgage bankers, licensed mortgage brokers and advisory mortgage planners, underwriting analysts, closing agents,
credit managers, jumbo mortgage experts, reverse mortgage advisors, home equity consultants, loan originators, real estate attorneys, government officials and other providers
for our
industry.
Today, the National Association of
Credit Services Organizations (NACSO), the leading trade association for the professional credit repair industry, released the following statement regarding the «60 Minutes» investigation into the haphazard errors of credit reporting age
Credit Services Organizations (NACSO), the leading trade association
for the
professional credit repair industry, released the following statement regarding the «60 Minutes» investigation into the haphazard errors of credit reporting age
credit repair
industry, released the following statement regarding the «60 Minutes» investigation into the haphazard errors of
credit reporting age
credit reporting agencies:
With that in mind, we asked a group of expert
credit repair
professionals for top tips they give to people considering entering the
industry.
Many of our
credit repair consultants hold national seminars
for professionals in the lending
industry on
credit restoration and repair.
Some
credit debt management counseling companies even have interactive financial education tools
for the public (not just its members),
for teachers, and
for professionals in the financial management
industry.
National
Credit Care is known throughout the industry as a leader in successful credit repair for consumers and lending professi
Credit Care is known throughout the
industry as a leader in successful
credit repair for consumers and lending professi
credit repair
for consumers and lending
professionals.
The ICFE's CCSS ™ program is the nation's only comprehensive training and certification specifically developed
for credit industry professionals who are dedicated to educating and assisting consumers, clients, customers, businesses, and the general public in
credit reporting,
credit scoring and how to maintain a high score.
The ICFE's CCRR ® program is the nation's only comprehensive training and certification specifically developed
for credit industry professionals who are dedicated to educating and assisting consumers, clients, customers, businesses, and the general public in
credit reporting,
credit scoring plus how to maintain a good report and high score.
--
Credit Plus, a provider of intelligent insight
for mortgage
professionals, announced today it has added another seasoned
industry professional to its sales team.
«We created this new platform to help inform and educate
industry professionals about current events, relevant issues and how they could affect our business,» said Greg Holmes, National Director of Sales and Marketing
for Credit Plus.
Professional Summary * QA Automation / Manual Tester
for a Web Based Application
for a FinTech Line of
Credit (LoC) product * Hardware Test Engineer in the networking and data storage
industry * Experience in Agile Methodology * Experience in developing QA estimates, test strategies, test plans, test cases and test status reporting * Extensive experience in automated and manual testing of web based applications and services *...
The National Association of
Professional Background Screeners» Fair
Credit Reporting Act (FCRA) Certification Program provides the standard
for knowledge and compliance in the background screening
industry.
• Include a section
for professional training and development and list things that are current and relevant to your targeted job:
credit and non-
credit classes; company - sponsored training; conferences and workshops, e-learning modules — even
industry journals to which you subscribe or
industry recognized authors whose books you have read.
PROFESSIONAL EXPERIENCE Accounts Receivables /
Credits / Collections — Innovant Inc., New Canaan, CT 2005 — Present Provide superior AP / AR,
Credits and Collections
for well known
industry leader in manufacturing and imports.
Professional Duties & Responsibilities Managed team of 40 employees delivering timely and effective service Served as head bartender meeting varied and complex customer orders Designed and implemented promotional events and collateral material Handled employee hiring, training, reviews, and scheduling Managed opening and closing of restaurant Responsible for meeting restaurant budget and revenue projections Operated cash registers and credit card / debit card payments Built long - term relationships with vendors and other industry figures Offered exceptional customer service resulting in client satisfaction and repeat business Led team and completed all tasks in a professional, positive, and respe
Professional Duties & Responsibilities Managed team of 40 employees delivering timely and effective service Served as head bartender meeting varied and complex customer orders Designed and implemented promotional events and collateral material Handled employee hiring, training, reviews, and scheduling Managed opening and closing of restaurant Responsible
for meeting restaurant budget and revenue projections Operated cash registers and
credit card / debit card payments Built long - term relationships with vendors and other
industry figures Offered exceptional customer service resulting in client satisfaction and repeat business Led team and completed all tasks in a
professional, positive, and respe
professional, positive, and respectful manner
Accountant — Duties & Responsibilities Trained in corporate finance and accounting with a proven record of academic excellence Maintain proficiencies in
industry accounting software including QuickBooks Online Pro and PTS Skilled in financial management and customer service best practices Oversee company payroll, P&L statements,
credit cards, savings accounts and general ledger Provide exceptional customer service resulting in client loyalty and referrals Build and strengthen
professional relationships with clients, vendors, and corporate partners Responsible
for corporate cash flow, inventory, and other assets Create spreadsheets tracking sales, customer service, accounting, and other activities and data Author and present reports regarding corporate financial health, customer service operations, and sales Train junior team members ensuring they understand the brand and adhere to corporate protocols Perform all duties in a
professional, positive, and timely manner
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 r
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 r
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
Professional Duties & Responsibilities Responsible for company customer service departments across multiple fields Hired, trained, directed, and reviewed customer service representatives Directed call center ensuring professional and efficient operations Increased company efficacy through the establishment of best practices Ensured professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a professional, positive, and t
Professional Duties & Responsibilities Responsible
for company customer service departments across multiple fields Hired, trained, directed, and reviewed customer service representatives Directed call center ensuring
professional and efficient operations Increased company efficacy through the establishment of best practices Ensured professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a professional, positive, and t
professional and efficient operations Increased company efficacy through the establishment of best practices Ensured
professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a professional, positive, and t
professional and timely response to customer service inquiries Maintained extremely high client satisfaction rate resulting in repeat business Authored and presented customer service, finance, and personnel reports
for senior leadership Tracked daily, weekly, and periodic customer service interactions Handled financial transactions including
credit card payments, declines, and collections Resolved shipping, warranty, and product operation inquiries Oversaw the creation, update, and maintenance of client information database Maintained working knowledge of company products and services to best assist clients Built long - term relationships with employers, piers, clients, and
industry leaders Assisted various company departments with special projects as needed Fostered an atmosphere of respect and dedication to company goals Performed all duties in a
professional, positive, and t
professional, positive, and timely manner
Financial Manager — Duties & Responsibilities Oversee multiple automotive corporate client portfolios, conduct risk analysis, and perform audits Direct corporate loan process and ensure that client collateral is sufficient in cases of default Investigate client
credit rating and determine worthiness of consumer
credit applications Recruit, train, and manage team of auditors and financial advisors ensuring
professional operations Responsible
for department budgets, project timelines, and team workflow Perform reviews to determine appropriate employee compensation, recognition, and disciplinary action Serve as a liaison between bank and clients, partners, outside vendors, and community leaders Present reports regarding audit findings, market trends, and client financial health to senior leadership Develop a rapport with customers and orient them to various products and services Encourage high customer retention by maintaining friendly, supportive contact with existing clients Study
industry literature to become an expert on products and services Direct sales operations
for 35 + car and recreational vehicle dealerships throughout New England Craft effective sales presentations and proposals, tailoring them to clients based on their specific needs and styles Maintain comprehensive records detailing pricings, sales, activities reports, and other pertinent data Represent company brand with positivity, professionalism, and dedication Consistently recognized and promoted
for excellence in management, service, and performance
The General Members of the Association consist of a diverse group of regulatory compliance
professionals, in - house legal counsels, risk management, Quality Assurance, and loan servicing compliance professionals who work for the nations» state and federal chartered banks, and credit unions, the nations» independent mortgage banking firms and other mortgage industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals, in - house legal counsels, risk management, Quality Assurance, and loan servicing compliance
professionals who work for the nations» state and federal chartered banks, and credit unions, the nations» independent mortgage banking firms and other mortgage industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals who work
for the nations» state and federal chartered banks, and
credit unions, the nations» independent mortgage banking firms and other mortgage
industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals who support the efforts of the Mortgage Compliance
Professionals Associatio
Professionals Association of America.
Our association consist of a diverse membership of regulatory compliance
professionals, in - house legal counsels, risk management, Quality Assurance, and loan servicing compliance professionals who work for the nations» state and federal chartered banks, and credit unions, the nations» independent mortgage banking firms and other mortgage industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals, in - house legal counsels, risk management, Quality Assurance, and loan servicing compliance
professionals who work for the nations» state and federal chartered banks, and credit unions, the nations» independent mortgage banking firms and other mortgage industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals who work
for the nations» state and federal chartered banks, and
credit unions, the nations» independent mortgage banking firms and other mortgage
industry professionals who support the efforts of the Mortgage Compliance Professionals Associatio
professionals who support the efforts of the Mortgage Compliance
Professionals Associatio
Professionals Association of America.