Sentences with phrase «process on delinquent accounts»

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

Not exact matches

Responsible for leading standard collection processes on delinquent customer accounts by analyzing the accounts, reaching out to customers, and generating statements.

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

• 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

• Develop, maintain and oversee all billing procedures for specifically designated department • Follow up on all receivable balances and ensure that delinquent account holders are contacted and perused for payments • Prepare periodic billing reports and supervise billing staff to ensure accuracy and efficiency of claims • Develop and implement billing policies with a focus on continuous improvement of each billing process and sub-process • Ascertain that all received payments are properly logged to appropriate register

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

FOLLETE CORPORATION, Burlington, VT (2005 — 2011) Accounts Payable Clerk • Looked through delinquent accounts to determine what is owed to the company • Contacted delinquent account holders to provide them with information on their account status • Maintained liaison with vendors and suppliers to ensure that their payments are made on time • Assisted in processing invoices, check requests and expense reports for payments • Review accounts payable documents for accuracy and correct any entries that may be questionable

Medical Biller MEDMARK SERVICES, Bronx, NY 1/2005 to 5/2012 • Collected and verified billing information before organizing it for data entry purposes • Processed medical invoices and adjustments • Added, updated and reviewed claimant data • Contacted insurance companies to verify insurance data • Completed registration and billing of all accounts in appropriate billing systems • Used coded data to produce and submit claims to insurance companies • Followed up on delinquent accounts to ensure that outstanding payments are cleared

KEY QUALIFICATIONS • Over five years of experience working as a Debt Collector for FRC Services • Well - versed in virtual and actual collections of outstanding payments • In depth knowledge of functional areas and standard company procedures and standards • Hands on experience in soliciting payments from delinquent accounts • In depth knowledge of improving processes and procedures by inputting valuable insight

Performed all AR and Collections functions and monitored delinquent accounts, contacted clients and insurance companies following up on past due payments and initiated collections processes when required.

Developed repack and drop processes and focused on collections to reduce accounts receivables and delinquent or past due accounts.

Key Accomplishments and Contributions as an Accounting / Accounts Manager • Collected payments on delinquent accounts through persuasive communication and negotiation skills, resulting in a significant increase in accounts receivable and decrease in the company's loss • Improved processes in relation to internal audits compliance and ensured tax, legal, and organizational compliance with payroll regulations and procedures, as well as internal policies • Monitored proper controls or systems to effectively manage inventory levels and control all costs • Analyzed operational performance to maximize operations and made effective recommendations