Debt Collector Midland Credit Management
09.2024 - 03.2025
Collected on delinquent accounts to reduce overdue balances.
Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
Worked in call center environment handling manual and automatically dialed outbound calls.
Maintained high volume of calls and met demands of busy and productive group.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Negotiated payment plans with customers to prevent accounts from entering collections.
Adapted quickly to changes in industry regulations, incorporating new requirements into daily workflow without compromising productivity or results.
Resolved complex cases involving bankruptcy filings or disputed claims by working closely with internal departments and external agencies as needed.
Listened to customers and negotiated solutions that met creditor and debtor needs.
Able to use computer multiple monitors at once
Self starter
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