Sentences with phrase «overall credit experience»

The «more or less» often depends on your overall credit experience, such as how long you've been using credit, how many credit accounts you have and your payment history.

Not exact matches

Yogic breathing exercises and targeted movements used in yoga are given credit for the physical benefits, mood benefits and overall positive experience for those suffering from depression symptoms.

Far from being a bomb itself, Bombslinger features a challenging single - player experience and a competent multiplayer mode, but not enough overall compelling depth to keep you coming back for more once the end credits roll.

Credit Mix in Use = 10 % of your score The final FICO score category weighs the type of credit accounts you have, and judges your overall experience managing different forms of cCredit Mix in Use = 10 % of your score The final FICO score category weighs the type of credit accounts you have, and judges your overall experience managing different forms of ccredit accounts you have, and judges your overall experience managing different forms of creditcredit.

The agency concluded that «the small number of consumers who had civil judgments or tax liens and experienced a score change large enough to improve their credit profile suggests that any effects on overall model predictiveness (either positive or negative) are likely minimal.»

Certainly, your previous experience with American Express will help, but even more important is your overall use of credit.

Doctor of Credit does have an excellent guide overall on this process but in my experience how to remove authorized users from Chase for credit report purposes has chCredit does have an excellent guide overall on this process but in my experience how to remove authorized users from Chase for credit report purposes has chcredit report purposes has changed.

Yes, you may tire of I Am Alive before you reach the credits, but the overall experience is still an intense and worthwhile one - the game not only forces you to take risks, it takes some great risks itself.

Overall credit is due to Rockstar games for how well they've developed Max Payne 3; the story writing as always is captivating, the gameplay is hard to find a fault with except maybe it's a little easy to die and they've done amazingly well to bring in such a large new multiplayer experience that is new to the series.

The trial judge did not have to credit the opposition's fee expert given the need to consider all the evidence and the judge's experience in dealing with the overall case.

They take the Android Wear experience and enhance it without getting in the way, and while it's hard to credit Motorola with all of that given Google's grasp on the Wear ecosystem, it's a nice overall experience all the same.

In my review of the LG V20, I gave LG credit for developing a solid overall software experience, and not much has changed on the LG G6.

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, and 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, and 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, and 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 credit status, deposits, and other pertinent data • Work with premier customers concerning contract rates, shipping issues, and claims

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as credit manager with daily duties as needed

The U.K. experience with EPCs has also been credited with improving the overall housing stock in the country, and reducing costs for first - time buyers.

Barring an unforeseen political event or economic shock, the last half of the year should experience a rebound in overall debt market volume with credit quality remaining relatively unchanged.