Versatile and detail-oriented collections professional with extensive experience in accounts receivable, payment negotiations, and customer resolution. Proven track record of recovering over $10M in receivables within five years, consistently ranking as a top collector. Skilled at
balancing firm recovery strategies with customer retention — adept at preventing repossessions, resolving disputes, and maintaining compliance standards. Recognized for strong
communication, problem solving, and the ability to thrive in fast-paced, high-volume environments.
• Negotiated payment arrangements and crafted personalized solutions to bring delinquent
accounts current.
• Prevented vehicle repossessions in the majority of escalated cases by balancing company goals
with customer needs.
• Managed 70-90 inbound/outbound calls daily, resolving complex account issues with empathy
and efficiency.
• Acknowledged for collecting over $10M in receivables in five years, consistently collected an average of $200K monthly and exceeded in collection targets
• Acted as liaison for over 50 insurance providers, verifying coverage and communicating policy
details with accuracy.
• Resolved escalated customer inquiries with urgency, maintaining high levels of client
satisfaction.
• Proactively implemented solutions that improved service delivery and customer retention.
• Managed executive calendars, travel, and appointments, ensuring efficient time management.
• Handled confidential information with discretion and professionalism.
• Coordinated logistics for meetings, events, and travel arrangements.