Gail Elise Bradley

Life Producer at Primerica Financial Services, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Chicago Area

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Credentials

  • Educator's License with Stipulations
    Chicago Public Schools
  • Life Producer/Insurance Sales Agent
    State of Illinois

Experience

    • United States
    • Financial Services
    • 100 - 200 Employee
    • Life Producer
      • Jul 2017 - Present

      Solicit the sale of Primerica's life insurance Promote and market the sale of auto and home insurance products Recruit sales agents and provide home based products and service presentations Solicit the sale of investment retail securities; security licensed Solicit the sale of Primerica's life insurance Promote and market the sale of auto and home insurance products Recruit sales agents and provide home based products and service presentations Solicit the sale of investment retail securities; security licensed

    • United States
    • Financial Services
    • Jr. Loan Officer/Cashier
      • Apr 2015 - Jun 2015

      Processed new loan applications Received loan payments at the cashier window; checks, credit cards, set up electronic wire transfers through ACH (Automated Clearing House) Operated electronic check deposit machine Marketed the sale of payday and installment loans; via telephone Pre-collection of past due loan payments Other clerical duties as assigned; filing, telephone etiquette Processed new loan applications Received loan payments at the cashier window; checks, credit cards, set up electronic wire transfers through ACH (Automated Clearing House) Operated electronic check deposit machine Marketed the sale of payday and installment loans; via telephone Pre-collection of past due loan payments Other clerical duties as assigned; filing, telephone etiquette

    • Senior Accounts Payable Clerk
      • 2000 - 2013

      Account Manager 300+ vendors Reconciled geneal ledger accounts Recorded non-complex journal entry Set up new vendor accounts Coded and processed weekly recurring and non-recorring payables; 500+ Compiled data and prepared reports including expense reports Updated vendor files and contracts Assisted A/P Manager with weekly check runs and distributions Researched invoices and payment discrepencies; investigated and reconciled Coordinated invoices and/or check requests Closed delinquent accounts Cost allocation of program expenditures Negotiated the collection of credit balances; payment statements Typed manual checks Partiipated in year end - audits Other duties as assigned Show less

Education

  • Building Self Determination Career Training Program
    Certificate (13 mos), Robotics Technology/Technician/Programmer
    2018 - 2019
  • Robert Morris University - Illinois
    Master of Business Administration (M.B.A.), Accounting and Finance
    2010 - 2014
  • National Louis University
    Bachelor's Science (BS), Management
    2005 - 2008
  • Corporate Finance Institute® (CFI)
    Non-dgree seeking course, Accounting and Finance

Community

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