
Dedicated Accounts Receivable Specialist with 8 years of experience in financial services, credit and collections, and customer care across multiple industries. Skilled in analyzing and resolving complex financial issues, improving workflow efficiencies, and maintaining exceptional customer service standards. Highly organized, detail-oriented, and adept at negotiation, with a proven track record in managing delinquent accounts and driving successful debt recovery strategies.
Assisted customers with account-related inquiries, resolving issues and offering payment solutions.
• Led efforts to negotiate payment arrangements, improving collections efficiency by 20%.
• Processed payments, confirmed details, and followed up with overdue accounts to ensure timely settlements.
• Promoted high customer satisfaction through effective problem-solving and conflict resolution.
• Managed a high volume of inbound calls, chats, and emails while maintaining exceptional service standards.
• Addressed customer inquiries, provided accurate information on availability, pricing, and discounts.
• Resolved customer issues quickly and professionally, ensuring positive experiences.
• Verified and entered guest data into the system, maintaining up-to-date records.
Accounts Receivable & Collections: Debt recovery, establishing payment plans, credit risk management
Financial Analysis: Cash flow management, analyzing accounts
Customer Service: Conflict resolution, de-escalation, building rapport
Technical Skills: Billing systems, payment processing software, Microsoft Office
Soft Skills: Negotiation, empathy, multitasking, attention to detail
Problem-Solving: Critical thinking, troubleshooting issues