Experienced and diligent Collections Specialist with over 3 years of expertise in managing high-volume accounts receivable, reducing outstanding debts, ensuring optimal cash flow for organizations across diverse industries. Adept at negotiating payment terms, resolving disputes, and using advanced collections techniques to recover overdue payments. Proven ability to build strong customer relationships while ensuring compliance with industry regulations. Ready to bring my strong communication skills, data driven approach, and problem solving abilities to the ________ team.