Sentences with phrase «experienced debt professionals»

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 helpdebt expert that is Certified by the Association for Professional Debt Arbitrators ensuring the information is 100 % accurate and most helpDebt 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 rProfessional 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 clDebt 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 rprofessional 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 cldebt 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 cldebt 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 clDebt 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 clDebt Tracker and the Debt Manager and negotiate with creditors to reduce clDebt 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)
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