Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.
Overview
9
9
years of professional experience
Work History
Collection Customer Service Representative
Empereon-Constar
Remote
12.2022 - Current
Reduced outstanding receivables by consistently following up on overdue payments and negotiating payment arrangements.
Streamlined the collections process for enhanced efficiency and accuracy in tracking delinquent accounts.
Utilized advanced skip-tracing techniques to locate hard-to-find debtors, increasing the likelihood of successful collections efforts.
Maintained strict confidentiality of sensitive customer information, adhering to company policies and industry regulations regarding data privacy.
Receptionist, Accounts Receivable
DeckAire
Palm Bay, FL
05.2015 - 12.2022
Managed incoming calls with professionalism, directing inquiries to relevant departments.
Demonstrated versatility in handling multiple responsibilities including receptionist duties, accounts receivable tasks, and general administrative support.
Organized office documents and files, maintaining a clean workspace for optimal productivity.
Maintained accurate financial records through diligent data entry, contributing to overall company organization.
Maintained high levels of customer satisfaction through diligent scheduling coordination, ensuring all deliverables were met within agreed timeframes.
Bold.pro uses cookies as well as our third-party affiliates. When you use our website, you understand that we collect personal data to improve your experience. Learn more