Experienced finance professional with a proven track record in overseeing credit and collections operations. Recognized for driving process improvements and effectively managing escalated accounts. Strong emphasis on team collaboration and a results-driven approach. Adaptable to changing needs and committed to achieving optimal outcomes.
Overview
28
28
years of professional experience
Work History
Collections Analyst
Mitsubishi HC Capital America
01.2025 - Current
Managed an extensive portfolio of accounts while maintaining excellent attention to detail, minimizing errors during the collection process.
Ensured compliance with relevant laws and regulations governing debt collection activities, reducing organizational risk exposure.
Responded to customer inquiries and provided detailed account information.
Maintained accurate records of customer accounts, payments and payment plans.
Credit and Collections Manager
Octagon Tire Holdings
03.2019 - 12.2024
Provide direction on the day to day, as well as the long term strategic growth of the company
We have seen year over year growth of at least 11% each year
Implemented policies that have reduced overhead, and increased revenue
Chief Operating Officer
The Watch Group
12.2013 - 12.2021
Identified and pursued business development opportunities to grow organization and increase revenue.
Promoted a positive corporate culture by implementing employee engagement programs that recognized achievement and fostered collaboration among teams.
Drove revenue growth with the successful launch of new products and services to meet customer needs.
Formulated strategic plans aligning with overall company vision; setting achievable short and long-term goals to drive growth and profitability.
Guided teams through periods of significant change by providing clear communication and decisive leadership during transitions.
Collection Agent
Northland Group Inc
01.2012 - 01.2014
Company Overview: Nationwide Collection Agency
Collecting on past due consumer and business accounts from one of the largest banks in the country
Utilized state of the art skip tracing techniques to locate skips
Was assigned special projects as assigned by management
Involved in circle six meetings to improve processes and employee retention
Nationwide Collection Agency
Accounts Receivable/Senior Paralegal
Rose Law Firm
01.2009 - 01.2012
Company Overview: Regional Law Firm specializing in Creditors Rights
Full charge processing of all accounts receivable from collections to daily posting
Oversaw the compliance and training on all Collection paralegals, and secondary business units
Managed all State Attorney General Agreements relating to collections of Medical collections
Initiated and implemented new strategies to increase Returns YTD
Initiated best practices and policies that were adopted firm wide
Regional Law Firm specializing in Creditors Rights
Collections Manager
Cavalry Portfolio Services
01.2007 - 01.2009
Company Overview: Nationwide Debt Purchaser and Collections Firm
Managed a staff of thirty two full time employees
Oversaw the post training program to help reduce failure rates on internal call audits
Held daily meeting to assure collectors were meeting assigned goals, both individually, and as a team
Performed internal audits to detect deficiencies in procedures, and developed training programs to improve 'problem' areas
Developed reports to outline training opportunities based on internal call audits for ownership group
Nationwide Debt Purchaser and Collections Firm
Collections Manager
Receivables Management Solutions
01.2004 - 09.2004
Company Overview: National Collection Agency
Managed a staff of thirteen full time employees
Implemented a transitional training program for new employees, aiding in reduced turnover
Involved in staffing issues, including hiring, terminations, and employee reviews
Served as liaison between company and several national clients
Responsible for weekly forecasting of accounts and aggregate collections
National Collection Agency
Improved overall collections efficiency by implementing strategic collection plans and processes.
Maintained compliance with federal, state, and local regulations governing debt collections practices.
Operations Manager
CLX Systems
01.2001 - 01.2004
Company Overview: Regional collection agency specializing in medical A/R
Oversaw the entire staff from frontline collectors to support staff
Involved in all aspects of personal decisions
Served as client liaison for over 200 clients
Created an online presence to allow clients to upload accounts online, reducing costs for agency
Responsible for budgeting, forecasting, and goal implementation for entire company using a forward flow model
Regional collection agency specializing in medical A/R
Collection Agent
Homecoming Financial
01.1998 - 01.2001
Company Overview: National Collection Agency, subsidiary of GMAC