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
4
4
years of professional experience
Work History
General Manager
Kentucky Fried Chicken
04.2023 - Current
Increased overall company efficiency by streamlining operations and implementing innovative managerial strategies.
Developed and executed strategic plans for business growth and expansion, resulting in increased market share.
Managed a diverse team of professionals, fostering a positive work environment and high employee satisfaction.
Cultivated strong relationships with clients, vendors, and partners to ensure long-term success and loyalty.
Implemented effective cost-saving measures to reduce overhead expenses without compromising quality or service.
Managed budget development, forecasting, and financial reporting processes to track progress towards organizational objectives accurately.
COLLECTIONS SPECIALIST/Service Manager
FAMILY AUTO GROUP
08.2022 - 04.2023
Reduced delinquency rates by implementing effective collection strategies and maintaining consistent follow-up procedures.
Improved customer payment compliance through negotiating mutually agreeable repayment plans.
Streamlined the collections process by creating and maintaining detailed records of customer account statuses and communications.
Enhanced department productivity with ongoing training and development programs for collections staff members.
Boosted overall collection efforts through building strong relationships with clients that fostered trust and open communication lines.
Handled service calls for customers and coordinated with shops for efficient and timely repairs to keep customers paying.
Collections Coordinator
GOBAL LENDING SERVICES
03.2020 - 08.2022
Improved debt recovery rates by implementing effective collections strategies and maintaining consistent follow-up with delinquent accounts.
Streamlined collections processes for increased efficiency, resulting in faster payments and reduced outstanding receivables.
Enhanced customer relationships through professional communication and negotiation skills, resolving disputes and ensuring timely payments.
Collaborated with sales team to address credit risks, establishing credit limits and payment terms for new customers.
Developed customized payment plans for financially distressed clients, assisting them in meeting their obligations while preserving business relationships.
Implemented early warning systems to identify potential problem accounts before they became delinquent, enabling proactive intervention and resolution efforts.