Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
8
8
years of professional experience
Work History
GEICO
PRU TECH
Richardson, TX
10.2023 - Current
Receive referrals from claims liability and prepare supporting documentation for demands to adverse carriers.
Worked effectively in team environments to make the workplace more productive.
Analyzes information obtained through prior liability investigation to determine payment recovery potential.
Answered customers' questions and addressed problems and complaints via phone.
Provided expert consultations to policyholders, adjusters, attorneys, and collection agencies via telephone or written correspondence.
Reimbursed and advanced insureds deductibles while evaluating and monitoring recovery efforts.
Responsibly referred files for consideration in arbitration or litigation.
Membership Representative
Peloton
Plano, TX
10.2019 - 08.2023
Managed payment processing and refund procedures.
Provided comprehensive assistance to members seeking information on Bike, Tread, and App offerings
Effective call management and routing resulting in improved efficiency
Received Top Performer award on three separate occasions.
Interacted with members through various channels (call, chat, email) and successfully resolved tickets.
Set up account files and educated members on details and use.
Utilized investigative techniques to analyze account problems, ensuring accurate resolution.
Provided expert consultation to increase sales of accounts products
Assisted members in completing account tasks and clearing issues with balances.
Collections Agent- Team Lead
Capital One Bank
Dallas, TX
07.2016 - 11.2018
Monitored and logged participant performance and findings
Successfully met production goals through new employee training and team member incentives.
Collected credit reporting data for both new and existing customers.
Managed resolution of billing errors and credit disputes
Formulated individualized payment schedules based on the financial situations and ability to repay of account holders
Achieved optimal efficiency by processing payments and refunds promptly, meeting performance targets consistently
Managed daily collection processes and accounts receivable operations, devising strong tactics for optimizing collections and decreasing outstanding accounts.
Proactively reached out to customers, providing insights and guidance on managing their debts to ensure timely payments.
Monitored accounts to ensure prompt resolution of overdue payments
Responsible for overseeing the delinquency cycle from beginning to end, including managing collections calls, skip tracing activities, coordinating with external collection agencies, and handling litigation matters.