Sentences with phrase «daily collection reports»

Complete daily collection report, tally monies collected and place in vault.

Not exact matches

MarketResearch.com has research reports from more than 700 sources consolidated into one accessible collection that's updated daily.

Values were derived from regressing T on daily paternal caregiving, controlling for time of saliva collection, usual wake time (AM), sleep quality, psychosocial stress, and number of children, with fathers who reported no involvement in childcare as the comparison group.

Last week, Dobbinson received a letter written to her son from a collection agency, attempting to claim he owed the city $ 710 for damages done to the police cruiser in Robinson's death, the Daily News reported.

Kiehl's is set to launch its first ever organic skin care collection, reports today's Women's Wear Daily.

A Little Human Planet report about how children around the world help adults with their different daily chores including water collection, farming, fishing, washing and repairing homes with mud.

The Scope of this project is to: - Provide seed funding and support pilot implementation of ideas resulting from the June 2014 design workshop on improving outcomes for babies in foster care; - Launch pilots of co-designed strategies for working collaboratively with parents in creating daily, regularized family routines in four sites and evaluate executive function skills, child development, child literacy and parental stress levels of participants pre -, during, and post-intervention; - Build a core group of leaders to help set the strategic direction for Frontiers of Innovation (FOI) and take on leadership for parts of the portfolio; - With Phil Fisher at the University of Oregon and Holly Schindler at the University of Washington develop a measurement and data collection framework and infrastructure in order to collect data from FOI - sponsored pilots and increase cross-site and cross-strategy learning; Organize Building Adult Capabilities Working Group to identify, measure and develop strategies related to executive function and emotional regulation for adults facing high levels of adversity and produce summary report in the fall of 2014 that reviews the knowledge base in this area and implications for intervention, including approaches that impact two generations.

Temple University is also going after unpaid loans and tuition, using the same debt collections attorney who's representing Penn in these suits, the Daily Pennsylvanian reports.

Strong business was conducted with sales reported to institutions and collections daily.

The Beloit Daily News» Jennifer Tranmer reports that the Madison Museum of Contemporary Art is «proud to highlight an extraordinary artist's 50 - plus year career as a printmaker» with its exhibit Frank Stella Prints: A Retrospective, drawn from the collection of art collector and philanthropist Jordan D. Schnitzer.

Responsible for handling all the duties and responsibilities of the management consultant position; provided support and assistance to the management department; conducted operational studies regarding the work procedure of the organization; supervised and supported the consulting team; handled problems and queries related to the management; responsible for daily operations like - research, data collection, conducting analysis, preparing reports and presentations, and so on

Draft daily reports and memoranda for counsel regarding status of discovery and record collection.

The collection of data for reports and presentations is also under my list of daily duties.

• 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

• Collect garbage from residential buildings, commercial offices and independent houses on daily basis • Dispose - off the collected garbage in a safe and sanitary manner • Ensure proper storage of the garbage collection equipment and dumpster • Fill in daily record books and logs regarding collection and disposal of collected garbage material • Note down any customer complaints regarding service quality or timings of service and forward the same to higher management for consideration • Report any malfunctions in the vehicle timely to the concerned vehicle maintenance department

• A highly skilled Director of Operations and Senior Collections Manager, with an Associate of Arts degree plus more than 29 years of hands - on leadership experience that includes oversight of large daily collections operations, financial reporting, P&L analysis, sales &Collections Manager, with an Associate of Arts degree plus more than 29 years of hands - on leadership experience that includes oversight of large daily collections operations, financial reporting, P&L analysis, sales &collections operations, financial reporting, P&L analysis, sales & marketing.

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 deliverablesReports, 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 deliverablesreports, Send reminder emails for upcoming visits for CRAs and internal deliverables, Coder

Ast manager all aspects of a rent to own store reach goals on a daily and weekly time frame reach standards on a daily and weekly and month end close Accomplishments Was able to help store grow AP, 40.000 in revenue and 250 in customers Skills Used collection tools computer skills taking payment, reports daily, credit card pos,, open and close store on a Regular time frame CNAC.

Core Competencies Administrative Management • Daily Operations Management • Communication • Client Relations Customer Service • Research • Oral & Written Communication • Legal Briefs • Memorandums • Collections Billing • Court Proceedings • Reporting • Vendor Relations • Compliance Data Analysis • Project Management • Legal Administration • Account Management

Core Competencies Administrative Management • Daily Scheduling Oversight • Reporting • Client Relations • E-mail Communication Data Entry • Organizational Management • Problem Solver • Multitasking • Diary Management • Appointments Client Relations / Retention • Asset Management / Valuation • Collections • Property Legal Processes

Core Competencies Administrative Management • Daily Operations Management • Reporting • Client Relations • Collections Communication • Data Entry • Operations Improvement • AP / AR & Billing • Customer Service

Montreal, Quebec About Blog The Fashion Medley is a daily source of inspiration; with personal style posts, information about new brands & collections, editorials, detailed trend reports, vintage & shopping guides, interior design ideas, photography, illustration & collages, wedding ideas, red carpet reviews and more... Frequency about 2 posts per month.

Conducted reviews of daily, weekly, and monthly reports pertaining to investigations, incident reports, check collections, cashier variances, coupon variances, vending, shrink / inventory control, etc., and monitored actions and follow up.

• Responsible for billing analysis by conducting necessary research using 3rd party reporting systems to resolve billing issues • Interface with appropriate departments to research outstanding balances and resolve customer issues • Monitor the status of Account Receivable and collections on daily basis.

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,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,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 claims

Accounts Payable and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various related accounting principles, regulations, and applications, continuously utilizing changes to business accounting landscape within current responsibilities Apply various accounting rules and GAAP procedures to critical functions, including the review and approval of journal entries, data and financial reconciliations, cash flow and discrepancy analyses, transaction management, and other tasks Provide relevant oversight and administration to all aspects of accounts payable execution, including billing and collections, vendor file maintenance, reporting, order processing, data and financial accuracy audits, and invoice management Perform regular account and payables reconciliations and variance resolutions to ensure accurate financials and provide continuous relevant insight into the financial health of the company Manage important and sensitive financial documents, receipts, correspondence, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research, and evaluation of current administrative and accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs, and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management Utilize technological resources, including software and accounting applications, to track all aspects of accounts payable and other financial operations as well as prepare important and sensitive cost, billing, and revenue documents Collaborate with respect to effective communication between all departments, including general accounting and administrative personnel, and coordinate all daily business operations with leadership staff Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations

Billing Specialist / Analyst / Import (1995 — 1999) • Oversaw billing and invoicing, preparing over 500 invoices a month, as well as facilitated imports, shipment clearance, and related customer service functions such as order entry • Address and resolve both customer and sales force inquiries in a timely and accurate manner • Worked closely with the account and sales professionals to ensure customer satisfaction while working on EDI Transactions such as 850 / 856 / UCC128 / 810 and 997 in close contact with the various related departments • Held responsibility for billing analysis by conducting research utilizing 3rd - party reporting systems to resolve billing issues • Monitored the status of accounts receivable and collections on daily basis, collaborating with appropriate departments to research outstanding balances and resolve customer issues as needed • Processed vendor invoices and related travel and expense reports while processing adjustments, credit memos, and invoices • Assisted with balance sheet and travel / expense reports reconciliations with involvement in journal entries and G / L account analysis along with revenue accruals and month - end general ledger closing • Planned and managed sales through various distributor channels and other relevant sales outlets • Monitored, recorded, analyzed and reported on activities, trends, results and recommendations relating to import activities

QUALIFICATIONS: Experienced in all aspects of medical and dental billing with outstanding results, CPT coding, A / R collections, daily balances and monthly reports, A / R collections.

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 redureporting 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 reduReporting 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 timely manner