Sentences with phrase «past due accounts»
I was mainly tasked with selling personal loans and auto loans, and collecting on past due accounts.
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Performed A / R, billing, and collection of past due accounts.
Analysis past due accounts in excess of 1 year.
• Conducted one - on - one meeting with the borrower with past due accounts.
Most law firms experience past due accounts, so while most of these tips are aimed at reducing the volume, it's quite plausible the firm will still have late clients.
Reviewed aging reports to identify past due accounts, collection calls, and month - end close activities.
The more past due your account becomes, the more likely the creditor wants to settle on it.
To avoid past due accounts from hurting your business credit and finances, take the following precautions.
Per annum interest at the current maximum statutory rate may be assessed on fee balances due more than 30 days; we may refer past due accounts to collections or legal counsel for processing.
They also allow people to resolve past due accounts online.
Contract - to - hire candidate will investigate past due accounts & supply analysis on status, research past payments, and fine tune the general ledger accounts.
Pay off low balances on outstanding loans, come current on past due accounts, settle debt where necessary and take steps to remove inaccurate entries on your credit report.
Responsible for assistance on collections of past due accounts, graphic design for print ads and renewal of advertising programs.
Reviewed aging and trial balance reports to identify past due accounts.
Posted payments for third party payers and handled collections for past due accounts.
Collects past due account balances for a variety of catalog customers by utilizing...
• Developed substantial improvements on Company receivables and successfully reduced past due accounts by more than 30 % within first year and additional increases each following year.
The applicant in the included finance risk manager cv template shows her strategic planning skills by stating that she actively reduced past due accounts by 20 percent through proactive supervision.
DO bring past due accounts current.
Led a group of 5 - 10 collectors who contacted customers via telephone to collect on 180 + day past due accounts in a fast paced call center environment
Contacted clients over the phone regarding past due accounts and worked out payment agreements and arrangements to help them catch up
Reviewing customer credit history in relation to new orders and collecting past due account balances for a variety of customers...
How fast you can settle your debts largely depends on three things: how far past due your accounts already are, how fast you can come up with the money to settle your accounts, and the creditors» willingness to settle.
Although they usually have funky names like RNC Financial or Arrow Financial Services, collection law firms who regularly pursue past due accounts qualify as debt collectors.
Employed through Temp Agency) Performed daily tasks of entering data for payroll time and attendance Entered data for accounts receivable and payables Called on past due accounts receivables from weekly aging reports Updated process for freight claims Assisted in the task of the receptionist duties.
Duties and Responsibilities: Reconcile purchase order pricing to invoice amount Initiate collections on past due accounts Invoicing work orders and con
Precise at reconciling past due accounts in a professional manner.
Audit past due accounts and mail out 2nd notices.
Initiated outbound collection calls to customers with past due accounts and negotiate payment settlements
Responsible for * Collect payments on past due accounts in order to bring them current.
To work in all phases of credit and collection activities, maintain confidentiality of information regarding past due accounts and miscellaneous accounts receivable payment arrangements and follow up as necessary.
As a member of CFSA, Check Into Cash abides by the spirit of the Fair Debt Collection Practices Act (FDCPA) as applicable to collect past due accounts.
This survey of 309 U.S. - based law firms found that more than 73 % experience past due accounts.
• Actively reduced past due accounts by 20 percent by proactively supervising daily collections.
Perform outbound and inbound calls to debtors for past due accounts and assist them in obtaining lines of credit.
Use the funding to bring any past due accounts to current.
Bad credit reports featuring frequent late charges, past due accounts, judgments and bankruptcy can reduce chances of loan approval.
Answer: The best way to raise your credit score is to get current on all your past due accounts.
You can begin rebuilding your credit and get the extra cash you need to pay off high interest credit cards, past due accounts, and any other expenses you may have.
Once you've gotten caught up on past due accounts and paid off delinquent debts, your focus should be on maintaining the health of your credit score.
You could easily feel overwhelmed by the amount of your past due accounts, but don't let this discourage you or cause you to delay your credit repair.