receiving calls, making calls to collect on outstanding debts, making payment arrangement's on debts owed, making arrangements for payments on redemptions, data entry, verifying insurance policies, taking cash/cc payments, filing,copying,faxing,scanning, cash register, calculating, tagging keys, taking info on accidents, verifying that vehicles are on the lot when customers would have to park when no payment could be made.
check debtor accounts regularly by verifying payments made against outstanding balances as well as resolving discrepancies when necessary.
- Listened to customers and negotiated solutions that met creditor and debtor needs.
- Contacted customers to discuss past-due accounts and negotiated payment plans.
- Responded to customer inquiries and provided detailed account information.
- Documented customer payment interactions and account statuses for future reference.
- meeting quotas each month
- meeting daily calling requirments
- Managed time efficiently in order to complete all tasks within deadlines.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Developed and maintained courteous and effective working relationships.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Self-motivated, with a strong sense of personal responsibility.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Proved successful working within tight deadlines and a fast-paced environment.
- Gained extensive knowledge in data entry, analysis and reporting.
- Proven ability to develop and implement creative solutions to complex problems.
- Identified issues, analyzed information and provided solutions to problems.
- Proven ability to learn quickly and adapt to new situations.
- Resolved problems, improved operations and provided exceptional service.
- Skilled at working independently and collaboratively in a team environment.
- Strengthened communication skills through regular interactions with others.
- Demonstrated leadership skills in managing projects from concept to completion.
- Passionate about learning and committed to continual improvement.
- Leveraged strong negotiation skills to secure favorable settlements from debtors while maintaining professional relationships throughout the process.
- Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.
- Initiated repossession process or service disconnection upon failure of other collection methods.
- Achieved performance goals on consistent basis.
- Maintained high volume of calls and met demands of busy and productive group.
- Reduced bad debt losses through proactive collection efforts and accurate account monitoring.
- Monitored customer accounts for payment delinquency and initiated collection efforts.
- Streamlined processes in the collections department, implementing efficient strategies and best practices.
- Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
- Improved debtor repayment rates by negotiating payment plans and settlements effectively.
- Worked with customer to create debt repayment plan based on current financial condition.
- Increased cash flow for the company with timely follow-ups and consistent communication with delinquent accounts.
- Maintained accurate records of customer accounts, payments and payment plans.
- Assisted in training new hires, sharing knowledge on effective collection techniques and compliance requirements.
- Researched billing errors and discrepancies to initiate corrective action.
- Worked in call center environment handling manual and automatically dialed outbound calls.
- Verified compliance with relevant laws, regulations and best practices related to customer account management.
- Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
- Managed a large portfolio of accounts, prioritizing action based on risk level and potential revenue recovery.
- Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
- Developed positive rapport with clients through professionalism and empathy, fostering long-term relationships and preventing potential legal disputes.
- Entered client details and notes into system for interdepartmental access and review.
- Prepared detailed reports on collection activities, identifying trends or areas requiring additional attention for management review.
- Collaborated closely with other departments, ensuring seamless communication regarding delinquent accounts and payments received.
- Maintained consistently high success rate of collecting on overdue accounts.
- Collaborated with other departments to verify customer compliance with payment plans.
- Maintained accurate records of all collection activities, allowing for better tracking and analysis of performance metrics.
- Collected on delinquent accounts to reduce overdue balances.
- Established relationships with customers to encourage payment of delinquent accounts.
- Minimized credit exposure risks by providing insightful recommendations on credit extensions or adjustments based on debtor evaluations.
- Processed debtor payments and updated accounts to reflect new balance.
- Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
- Notified co-signers of delinquent accounts to assist in collecting payments.
- Identified and contacted customers with overdue accounts to address payment status.
- Regularly monitored accounts to identify overdue balances and potential areas of risk.
- Negotiated payment plans with customers to prevent accounts from entering collections.
- Utilized various tools and software systems to efficiently manage workload and improve overall productivity within the collections department.
- Developed strong relationships with customers to foster timely payments and account resolution.
- Enhanced customer satisfaction by providing empathetic support, understanding their financial situations, and offering tailored solutions.
- Conducted thorough research to locate hard-to-find debtors for successful collections.