Sentences with phrase «on delinquent accounts»

Your chances of collecting on a delinquent account are highest in the first 90 days after the due date.

It's important to note that the statute of limitations kicks in on the last date of activity on your delinquent account.

Your creditors may continue collection efforts on delinquent accounts while you are enrolled in a Debt Settlement Program.

But interest and late fees that have accrued on delinquent accounts are often waived under Chapter 13 plans.

Use this free script when you need to discuss lower payment arrangements with creditors on delinquent accounts.

Credit issuers actively seek collection of debt on delinquent accounts after a borrower has missed one payment.

To improve credit, card holders should get current on their delinquent accounts.

Performed collection calls on delinquent accounts and attempted to collect and work out payment arrangements.

Debt collectors get paid when they collect on delinquent accounts; either as a percentage of what they've collected or after purchasing the debt outright.

Agents of Chase Bank reportedly were jacking up the amount owed on some delinquent accounts before referring them out to...

Agents of Chase Bank reportedly were jacking up the amount owed on some delinquent accounts before referring them out to third party collectors.

Worked ardently to ensure timely payment and customer retention for average $ 130 million account portfolio through diligent follow - up on delinquent accounts.

Accomplishments Project Management * Initiated manual collections process on delinquent accounts less than 60 days past due.

Public record information Any publicly available reports on delinquent accounts, liens, bankruptcies, and lawsuits (a public record can remain on your credit report for a number of years, depending on the type of account).

You may earn a few points because scoring systems do consider balances on delinquent accounts, but the fact that you were late in paying in the first place won't be erased.

Collected on and processed payments on delinquent accounts protecting the bank's investments.

New Jersey Manufacturers Insurance Company — Trenton, NJ May 2010 — Present Credit & Collections Representative • Received and answered incoming telephone calls • Provided customer service help to customers about questions on delinquent accounts for all lines of insurance.

Strengths in cash handling... on delinquent accounts Facilitate excellent customer service practices to ensure quality assurance Store... schedules to manage work flow and achieve quality customer service goals Accounted for all currency used and

The supervisors remark frequently on how well I come up with solutions and get customers to pay on delinquent accounts.

Prepares and handles office deposits and maintains checkbook accuracy * Prepares and processes loan applications; closes approved loans * Performs collection activities on delinquent accounts, by...

• Track record of overseeing and leading the operations of the billing department with special focus on coordinating modules such as medical coding, charge entries, claims submissions and payment postings • Documented success in handling reimbursement management activities and performing follow - ups on delinquent accounts • Adept at auditing procedures to monitor efficiency and implement measures for improvements

Credit card companies have a variety of means at their disposal to pursue the recovery of monies owed on delinquent accounts, the most common of which are debt collection agencies and judgments against the delinquent cardholder.

Your creditors may continue collection efforts on delinquent accounts while you are enrolled in a Credit Advocacy Program.

«I didn't know they did that on delinquent accounts.

My husband had asked them to stop week's ago, but then today we started getting calls from lawyers saying that their research connected us to her, etc. fearing perhaps she started using our info, I inquired if we were on any delinquent accounts and they confirmed we were not.»

For those who haven't read the decision, the plaintiff challenged Bell ExpressVu's practice of charging an «administration fee» of $ 25 on delinquent accounts, on the basis of the Criminal Code prohibition of «interest» exceeding 60 %.

• Followed up on delinquent accounts to solicit payment.

Performs collection activities on delinquent accounts, by both written and verbal communications

I have developed an eye for intricate detail which makes it easy for me to follow up on delinquent accounts and manage them effectively.

SELECTED ACHIEVEMENTS • Established procedures to follow (from scratch) to ensure appropriate follow up on delinquent accounts • Increased the accuracy of billing procedures by 55 % by implementing a double check procedure • Reduced delinquency issues by a whopping 85 % by introducing easy payment plans and quick follow ups • Streamlined billing procedures by putting in place a series of strategic plans and providing intense training to the billing staff

• Hands - on experience in initiating contact with potential customers and providing them with detailed information on company products and services • Proficient in preparing, processing, reviewing and monitoring documents for deal closing including contracts and agreements • Skilled in following up on delinquent accounts to ensure immediate payments • Adept at providing advisory support and assistance to customers to help them make purchase decisions

• Handled petty cash disbursement activities, and followed up on delinquent accounts.

Eager to apply adeptness at handling and overseeing billing procedures through verifying completeness and accuracy of claims, and following up on delinquent accounts to ensure timely payments.

In this event, charges to the student will include all collection fees assessed by the agency to collect on the delinquent account.

WORK EXPERIENCE February 2007 — Present Shylock Lenders Credit Coordinator • Process credit applications • Field telephone calls and release orders • Develop bank and trade reference letters • Resolve past due issues • Obtain financial and demographic information • Follow up on delinquent accounts • Make recommendations on uncollectable accounts and inform outside collection agencies

• Managed account reconciliations and managed debt • Established new customer accounts • Ensured reduction on accounts receivable • Ensured cash collection targets are met • Monitored overdue debts and minimize DSO • Followed up on delinquent accounts • Identified and manage credit notes and write - off concerns • Documented customer payment issues

Additionally, I possess the ability to follow up on delinquent accounts and work closely with the staff in order to ensure that payments are made in a time efficient manner.

Key Accomplishments • Reconciled and prepared financial reports within strict deadlines • Managed trail balance and balance sheets effectively • Monitored and followed up on delinquent accounts