Leveraging persuasive communication skills to obtain payments, negotiating settlements, & balance in full payments on past due accounts.
Accomplished in streamlining collections processes and improving billing procedures. Knowledgeable about
non-payments, short pays, errors and reporting requirements.
Results-oriented focused on building a positive rapport with clients to achieve repayment objectives. Adept at relating to clients of all background and financial levels.
Eager to advance professionally by leveraging strengths in communication and problem solving. Trained in addressing customer concerns professionally while obtaining payments on past due accounts.