Late stage Collections/ Repossession 7/2018-11/2018
- Maintained contact information up to date following up on delinquent accounts, skip traced for no contact accounts, while tracking customer complaints
- Contacted clients with past due accounts to formulate payment plans reducing delinquency
- Accurately documented and assigned accounts for Repossession by assigned date
Account Ownership 12/2017- 6/2018
- Managed a portfolio of 150 accounts and effectively reduced delinquency on account 60-120 days past due with up to $75,000 balances
- Prevent impending loss and increase profitability through negotiation and enforcement of scheduled collection campaigns
- Effective Skip tracing to update new contact information for customer accounts
Mainstream Dialer 4/2017- 11/2017
- Routinely handled Inbound and Outbound collection call from early stage delinquency 1-59 days using an auto dialer system
- Negotiating payments while continuing to build a positive relationship with customers
- Engaged with teammates by running campaigns , sharing best practices and successfully increased promise to pay metric among my team