Results-driven Collections Agent recognized for strong attention to detail and performance monitoring. Expertise in resolving complex payment issues and implementing process improvements to enhance efficiency in collections efforts. Detail-oriented collections professional skilled in negotiating repayment plans and managing customer accounts. Known for effective communication and problem resolution, contributing to reduced delinquencies and improved collection processes.
Overview
9
9
years of professional experience
Work History
Collections Agent
Synchrony Financial, GE Capital
Dayton, OH
05.2017 - Current
Managed customer accounts to ensure timely payments and minimize delinquencies.
Negotiated payment plans with customers to ensure timely repayment of debt.
Communicated with clients to effectively address payment issues and inquiries.
Utilized collection software to track accounts and maintain accurate records.
Educated clients on repayment options and financial products offered by the company.
Resolved complex collection issues to facilitate timely payments.
Monitored accounts to identify overdue payments and pursue timely remedies.
Processed payments through various methods such as credit cards, online banking and cash transactions.
Adhered to company policies and applicable laws while collecting debts from customers.
Updated account status records and collection efforts.
Resolved balance errors using accounting software.
Researched customer accounts for any discrepancies or outstanding payments.
Attended weekly meetings with internal departments to discuss progress on collections efforts.
Interviewed customers to obtain financial information, payment history and other relevant details.
Maintained accurate records of collection activities in database system.