
“Energetic and personable professional with strong communication and problem-solving skills. Knowledgeable in financial principles and highly effective in negotiating and resolving outstanding accounts. Committed to achieving positive outcomes, cultivating strong client relationships, and maintaining a high level of professionalism.”
Managed inbound calls and delivered required disclosures for debt collection. Negotiated and established monthly payment arrangements or secured payment in full when appropriate. Coordinated with third-party debt negotiators to obtain account information and processed disputes, fraud claims, and bankruptcy notifications. Conducted co-calling efforts to reach account holders and facilitate resolution, while building rapport to support successful debt settlement.”
“Handled inbound calls and provided required debt-collection disclosures. Negotiated monthly payment arrangements or secured payment in full, and coordinated with third-party debt negotiators to gather account information. Processed disputes, fraud claims, and bankruptcy notifications. Conducted co-calling efforts to reach account holders and facilitate resolution while building rapport to support successful settlements. Reviewed contract agreements and clauses with consumers to reinforce obligations and prevent accounts from escalating to legal action or negatively impacting credit.”
Managed all incoming company calls and directed inquiries to the appropriate departments. Provided customers with updates on fencing materials and project progress. Scheduled estimate appointments and handled retail sales of fencing supplies to the public. Processed payments both over the phone and in the showroom upon project completion. Communicated installation timelines and ensured customers were informed throughout the process.”