Debt Collector
Smith Rouchon & Associates
Florence, AL
08.2025 - Current
- Managed collections through effective communication with clients to resolve outstanding debts.
- Utilized collection software to track accounts and manage payment arrangements efficiently.
- Conducted thorough account reviews to identify discrepancies and initiate corrective actions.
- Implemented negotiation techniques to maximize debt recovery while maintaining customer relationships.
- Worked in call center environment handling manual and automatically dialed outbound calls.
- Implemented customized payment plans based on debtor''s financial situation, increasing likelihood of full repayments over time.
- Took payments over the phone by entering in checking information and card information.