Collections Specialist RPM Receivables Performance Management
Lynnwood, WA
07.2016 - 11.2022
Processed payments over phone and set up recurring drafts Received payment and posted to appropriate customer accounts Recorded and updated customer personal accounts with accurate contact information Reviewed accounts to determine payment plan compliance Developed collection methods to achieve or exceed company financial goals Recorded information about customers' financial status and collections status efforts Completed skip traces on customers failing respond to collection efforts Located and monitored overdue accounts using billing system to begin collections process Negotiated credit extensions to assist customers in paying overdue accounts Prepared documentation required for collection and repossession activities Met demands of busy collections group by performing high volume of daily calls Located and notified customers of delinquent accounts by mail, telephone or personal visits to solicit payment Negotiated rates with customers and entered payments into accounting system Liaised with management to identify issues attributing to account delinquency and discuss solutions to bring in revenue Communicated with post office and credit bureaus to track delinquent clients to new addresses. Show Description