If you're having trouble getting help with debt, let
our experienced debt professionals in Ottawa, Ontario help you find relief.
Not exact matches
Mr. Handa has had involvement in several international jurisdictions and his
professional experience has included: work on primary and secondary IPO listings on the Toronto and Hong Kong Stock Exchanges;
experience in various
debt and equity financing transactions including convertible debentures, off - take agreements, metal streaming agreements, and, brokered and non-brokered financings; implementation of ERP systems to manage full - scale mining operations; implementation of domestic and international tax planning strategies; and implementation of corporate governance and internal control policies to comply with various stock exchange jurisdictions.
The company is established by the talented team of
professionals who have years of
experience in banking, fund management,
debt origination, bond trading and in sharia & conventional field.
Whether you dream of buying your first home, refinancing your current mortgage or consolidating
debt, our highly
experienced team of mortgage
professionals will work with you to find the best loan program to fit your budget and your needs.
This is where you will have to spend some time, as getting an
experienced professional on your side means a lot in
debt settlement.
You will speak to an
experienced debt expert that is Certified by the Association for Professional Debt Arbitrators ensuring the information is 100 % accurate and most help
debt expert that is Certified by the Association for
Professional Debt Arbitrators ensuring the information is 100 % accurate and most help
Debt Arbitrators ensuring the information is 100 % accurate and most helpful!
In the end, the important point is that the
professional you work with is licensed and has the training and
experience needed to help you eliminate your
debt.
In my 20 years of
professional experience, interest rates on credit card and installment
debt have never been lower than the inflation rate except for very short periods.
Doug Hoyes, a Licensed Insolvency Trustee and co-founder of Hoyes Michalos shares his
professional insights gained from his
experience in the
debt management industry.
Barton Goth, a Licensed Insolvency Trustee with Goth & Company in Alberta, shares his
professional insights gained from his
experiences in the
debt management industry.
If you are smart when consolidating credit card
debt, and if you find a very
experienced and
professional company to help you, it can have a good effect on your credit rating.
Well, it would be great, but the problem is, as discussed at the beginning of this article, most of the
professionals that you will find are not trained,
experienced, and licensed to provide an accurate comparison of all the different
debt relief options.
The negotiation process has been tested and developed over years of
experience by Golden Financial Services and our team of
professionals in the field of finance and credit card
debt.
We have a team of highly skilled
professionals,
experienced in the field of credit card
debt, who have developed the
debt negotiation process over a decade ago.
Review your
debt (s) with an
experienced professional and develop a plan for reducing the load that you carry — less
debt means more savings for things you do not pay for every day / month, as well as things with a higher price tag that you want and may have placed on a «wish list» to buy later when you can afford to, such as a new vehicle or new furniture.
If
debt is making it difficult for you to budget for all of the expenses you face in a year, please call us at 310-4321, visit the nearest Spergel location for a free consultation, or fill out our free assessment form online and one of our
experienced professionals will contact you to discuss your options!
Whether you are a business looking to overcome financial challenges or an individual
experiencing overwhelming
debt, MNP has the people and
professionals in place to achieve financial freedom.
As a
professional credit repair company Joe's Credit Repair will help you to remove erroneous and inaccurate information on your credit file, with our knowledge and
experience over the years we have removed collections accounts, late payments, charge offs, bankruptcy, foreclosure, repossession, judgments, medical bills, credit card
debt, Inquiries, student loan and tax lien as well.
If the
debt collector becomes aggressive or you believe he or she is overstepping the bounds of what is
professional and permitted under the law, contact an
experienced debt collector abuse and harassment attorney to represent your interests.
One of the most
experienced teams of
Professional Debt Specialists in the business.
We are a company of
experienced loan
professionals who have been arranging
debt consolidation loans in Oakville for many years and there is always a
professional waiting to discuss your situation.
These are
professionals who have ample
experience in working with creditors to settle
debts of a consumer.
Future - thinking leadership and vision at Credit Canada is further rounded out by our phenomenal Board of Directors, comprised of seasoned experts and industry
professionals, freely sharing their diverse array of business, education and government
experience to help uplift Canadians struggling with
debt.
In addition, certain agents you speak with may not have
experience with
debt settlement either and are simply
professional salespeople, looking for a fast commission.
You either need to cut your expenses and work through it on your own or if your
debts are too big to handle, you need to get help from a competent
experienced licensed
professional.
Patients who are having trouble paying their medical bills, including doctor visits, may benefit from talking to a
professional debt relief company
experienced in negotiating payments on their behalf.
The advantage to using a
debt management
professional is that they have more
experience working with creditors and may be able to make the process much easier.
First of all, you need a trained and
experienced professional you can trust to help you qualify for a mortgage or do a
debt consolidation.
Let an
experienced professional direct the
debt settlement process and protect your rights.
She has
experience advising on
professional negligence claims, breach of contract disputes, shareholder disputes,
debt recovery claims and claims for urgent injunctions.
He has
experience resolving disputes relating to Sale of goods agreements, Service agreements, Agency contracts, Franchise agreements, Bankruptcy and company insolvency, Contracts with
professionals, and Recovering commercial
debts.
Sydney's
experience includes contractual disputes, company, shareholder and partnership issues, emergency injunctive relief, regulatory investigations,
professional negligence, stock broking, banking and insolvency disputes (corporate and personal) fraud claims, investigations and asset and
debt recoveries.
He has represented a broad range of clients and has particular
experience of shareholder actions,
debt claims, claims for
professional negligence and breach of trust, insurance coverage disputes and group actions arising from failed tax - advantaged investment schemes.
She has particular
experience in advising on contractual disputes, claims for urgent injunctions (including in relation to breach of restrictive covenants and breach of confidence), disputes between shareholders, contentious trust issues,
debt recovery, claims for
professional negligence and fraud.
Kristen's litigation
experience includes representing individual and corporate clients in cases involving claims of breach of contract, consumer fraud, unfair trade practices, violation of federal and state credit reporting laws, violation of the Fair
Debt Collection Practices Act,
professional negligence, business torts, employment discrimination, wrongful termination, violation of wage and hour law, and violation of non-competition and confidentiality agreements.
Professional Summary: Personable
Debt Collector with over 7 years of
experience in identifying delinquent accounts and soliciting payments.
PERFORMANCE PROFILE Self directed and highly accurate collection
professional with 10 + years
experience in all areas of skip tracing,
debt counseling and payment negotiations.
Professional Experience Assessed numerous acquisition targets and various
debt and equity - raising options.
PROFESSIONAL EXPERIENCE Walter Reed Bethesda Medical Center, Bethesda • MD 2010 — Present Financial Management Technician Provide financial oversight and comprehensive review of military pay transactions, special pay incentives, allowances and
debt collection.
Summary Dynamic and
professional with almost 5 years of
experience as a
debt collector.
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 reduce cl
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 cl
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 cl
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 cl
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 cl
Debt Tracker and the
Debt Manager and negotiate with creditors to reduce cl
Debt Manager and negotiate with creditors to reduce client
get the
experience clock started before going full time or getting your broker's license • Create a referral side - business for more income • Switching careers or concentrating on a new business • Realtor fees too expensive • Create savings for holidays and vacations • Get paid for referrals anywhere even if you have moved to another state • Increase retirement income • Finally start or increase saving for retirement • Increase your yearly income • Switch from full - time sales • Stay up to date in the industry • Put your Realtor sales career on temporary hold • Save for a new car or auto expenses • Start saving for your kids college fund • Make additional money to pay taxes • Pay off
debt • Make an additional mortgage payment (s) per year • Take your many yearly «business» tax deductions by having an active
professional license & business (especially helpful during the holidays)