To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
11
11
years of professional experience
Work History
Rental Sales Agent
Avis Budget Group
07.2023 - Current
Resolved customer disputes to maintain positive relationships and increase customer base.
Executed sales and marketing initiatives to increase revenue for company.
Implemented rental asset processes and cleanliness standards.
Greeted customers with enthusiasm, offered to take orders and fulfilled each quickly and correctly.
Addressed guest complaints and resolved issues to promote satisfaction.
Kept up-to-date rental records and customer information in company systems to track client interests and preferences.
Skilled at working independently and collaboratively in team environment.
Proven ability to learn quickly and adapt to new situations by 90th day probation.
Debt Specialist I
TD Bank
10.2022 - 06.2023
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Worked in call center environment handling manual and automatically dialed outbound calls.
Achieved performance goals on consistent basis.
Maintained high volume of 98 calls and met demands of busy and productive group.
Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
Identified and contacted customers with overdue accounts to address payment status.
Developed strong relationships with customers to foster timely payments and account resolution.
Used scripted conversation prompts to convey current account information and obtain payments.
Maintained consistently high success rate of collecting on overdue accounts.
Contacted customers to discuss past-due accounts and negotiated payment plans.
Established relationships with customers to encourage payment of delinquent accounts.
Servicing Specialist
American Credit Acceptance
11.2012 - 06.2022
Adapted at navigating various computer applications.
Worked via automatic Dialer system and servicing applications.
Advanced knowledge of company services, policies and procedures, collection systems, and applied this knowledge when communicating with customers.
Successful track record of recovery of repossessed and charged off accounts.
Call Quality Scores ranged from 90% to 100% monthly.
Skip-Traced to find and collect on delinquent accounts.
Negotiated for full payment and created terms for repayment.
Initiated customer contact and evaluated customer's financial situations.