Bilingual Bill Collector
Accounts Receivable Management Inc.
Thorofare, NJ
09.2013 - 07.2014
- Remained calm, stayed professional and provided exceptional service on calls, even when interacting with difficult individuals.
- Secured payments by following up with customers which disregarded promise to pay.
- Advised customers of necessary actions and strategies for debt repayment.
- Met demands of busy collections group by performing high volume of daily calls.
- Skip-traced with social media sites, professional sites and search engines to find contact information for borrowers.
- Spoke with inbound and outbound customers to learn reasons for overdue payments and to review terms of credit contract.
- Recorded information about status of collection efforts.