• Supervised debit / credit activities for adjustment of account balances • Assisted in reconciliation of backlog of unapplied cash • Took charge of
daily collection calls and managed any problem of clients • Sent statements and letters of outstanding amounts to customers • Prepared weekly and monthly reports of all accounts receivable activity
• Made
daily collection calls, and sent letters to outstanding customers • Followed up with insurance companies for payment of claims • Handled invoicing and payments to execute account reconciliations • Assisted in adjustment of account balances through management of debit / credit activities • Processed posting for payments as well as cash receipts • Managed telephone inquiries and client complaints
Not exact matches
Hints at new hidden complexities in the human story came from a 400,000 - year - old femur found in a cave in Spain
called Sima de los Huesos A risque
collection of toilet humor and cartoons sent to us
daily by our friends and family.
Debt doesn't have to control your life and harassing
calls and aggressive letters from
collection agencies don't have to be
daily routines.
If your credit is impaired, you may be experiencing
daily phone
calls and certified mail from
collection agencies that will not allow you to forget about your problems.
Our team was here to support her and stop the harassing
collection calls she was receiving on a
daily basis.
The cardholder may find that he or she has to deal with
daily calls and visits from the debt collectors, which can be quite intimidating despite the fact that consumer protection agencies prohibit the use of harassment or coercive tactics by debt
collection agencies.
This classic room with its
collection of African artworks has a patio with a gentle view of the historic church and vineyards and is a short distance from our lap pool in the vineyards.King - size bed can be converted to twin - size beds.The room features non-smoking, patio, private entrance, Wi - Fi, wake up
call, room serviced
daily, en - suite, shower, soaps, toiletries, fan, safe, heater, hair dryer, tea / coffee tray, DVD, TV and selected DStv.
When a goblin army attacks a settlement and steals the
collections of relics, which are ancient devices that have been engineered to power everything in the
daily lives of the humans, the human leaders
call on the best and brightest to help defeat the Goblins once and for all.
Performed
daily customer service
calls including courtesy
calls,
collections calls, inactive
calls and bank funds verification
calls
Motivated my team to meet company's targets and objectives by
daily coaching and mentoring, conducting monthly meetings to review stats, adhere to
call model and improve monthly
collection goals
Seeking candidate with strong multi-tasking skills for position assisting with
daily customer service and employee functions, handling accounts payable and
collections, handling incoming
calls, and other office responsibilities.
Tags for this Online Resume: Instant Messaging, Data Analysis, Document Management, Good Clinical Practices, Good Laboratory Practices, Management, Medical, Medical Terminology, Microsoft, Microsoft Excel, Data Entry, Site Feasibility, Trial Master File Audit, Trial Master File, Routine Monitoring Visits, Bilingual, IWRS Systems, DSMB, analysis of PK data from different generations of Japanese subjects, Receiving Plasma samples and storing them in freezers, Urine
collection and UA testing, Phlobotemy, ECGs, Dosing, Writing Visit Reports, Query data sheets, Resolving Queries within the SOP allotted time frame, Pippetting Fluids and shipping off with appropriate courier., CRA visit matrixes, Reporting numbers and statistics to Project Manager and Operations Manager, Reviewing Source Documents and making original source documents according to procedures in the protocol, Protocol review sessions, QA sessions
daily with a volunteer from each department to go over
daily data and tasks to make sure none were missed,
Call subjects and perform AE checks according to timelines on protocol, Send critical documents to sites directly or through CRAs as demanded., Make progress matrices of site visits and site reports, Send reminder emails for upcoming visits for CRAs and internal deliverables, Coder
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
• Successfully implemented
daily Accounts Receivable
collection status
calls with rest of team in an effort to reduce average days outstanding of Accounts Receivable.
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 timely manner