Robert Walker Email & Phone Number

Westlake, Ohio, United States

Contact customer inquiries on new or preowned vehicles in a timely manner via phone or emailVehicle demonstrations and overviewCollect customer financialsReviews customers needs and wants to match them with the right vehicle Negotiation of customers vehicle trade in and purchase priceCollects all appropriate paperwork from customer as required by financial.

Cleveland, Ohio

Ensures Poker dealers have the training, tools and mindset to enable them as service professionalsLeads in a way that creates continuous improvements in the guest and employee experienceEnsures operational and game integrity in accordance to Responsible Gaming practicesResolves guest concerns in a quick, professional and efficient mannerExecutes changes in.

Cleveland, Ohio

Acknowledges and greets customers who are actively playing Poker. Maintains a constant survey of tables, as neededTakes card set-ups to dealers upon opening of available tableSeats customers on available Poker tables as directed by the Floor SupervisorFills out appropriate paperwork (i.e. tax paperwork, dealer documentation)Meets the attendance guidelines.

Cleveland/Akron, Ohio Area

Greet players as they arrive to the tableProper distribution of the playing cards to each playerEnsuring players are adhering to proper betting Compliance of Poker Room rules Award the winner of the hand the pot.Fond Farewell to players as they are leaving the table

Review new Bankruptcy filings to ensure Huntington is properly protectedReview payment history to ensure the borrower is following the terms and conditions of their bankruptcy petition.File motion for relief in circumstances when Huntington should be removed from the bankruptcy to proceed with foreclosure actions.Prepare reaffirmation agreements to send to.

Serviced investor mortgages, reported to investor for approvals of loan workouts.Review borrower financial information to determine the customer's total monthly income and expenses.Calculated modifications for customer whose financials qualify them.Review purchase agreements from realtors for a short sale to determine any potential loss to the.

Setup Loss Mitigation assistance requests in a timely manor, including send letters if there are documents missing, pull credit bureau's and forward file to correct negotiator.Print and send Initial Loss Mitigation assistance requests letters to customers.Contact customers about possible options available to themOrganize and maintain all denied Loss.

Contact Adverse Parties about claims filed by Client for accident they were involved in.Verify employment, property, bank account information.Refer Litigation claims for attorneys for suit filing.Execute on claims that judgments have been awarded.

Maintained optimum levels of customer service and satisfaction.Assured customer transactions were handled quickly and efficiently.Resolving customer complaints in a professional and courteous manner.Responsible for maintaining cash registers for employees, assigning registers to employees. Regulated employee breaks and lunch schedules.Hired in as Front End.

Contact customers about pending foreclosure actions on subprime mortgages.Work out payment schedules with customer to bring account to a current status.Negotiate Debt settlements to release the lien against the property.Retrieve customer financial information for a loan modification.

File paperwork to initiate legal suit on Note for Home Equity and Manufactured Housing installment loans.Prepare files for repossession of Manufactured Homes including: Verify vacancy reports, occupancy status and location of collateral.Prepare and complete sales of vacant properties to potential buyers.Contact attorney's for status on pending or.

Knowledge of all FDCPA regulations and guidelines.Responsible for the collection and maintenance of Charged-off accounts.Prepared severely delinquent accounts for all necessary legal action including: Verification of property ownership, employment and customer financials.

Maintained optimum levels of customer service and satisfaction.Assured customer transactions were handled quickly and efficiently.Resolving customer complaints in a professional and courteous manner.Responsible for maintaining cash registers for employees, assigning registers to employees. Regulated employee breaks and lunch schedules.

Education record

Education record

Accounting Major Part-time student pursuing a degree in Financing. Successful completion of Financial Accounting and Mathematics courses.