Collections Specialist
RPM Receivables Performance Management
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.