Debt Collection Specialist
Express Employment Professionals
Harrisburg, PA
12.2021 - 02.2022
- Contacted delinquent customers via telephone and mail to negotiate payment arrangements.
- Employed persuasive communication skills to encourage prompt debt repayment.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Maintained positive relationships with internal departments such as accounting, finance, and sales to facilitate successful collections efforts.
- Negotiated repayment plans with debtors to meet client recovery targets.
- Updated collection databases and systems with payment arrangements and notes.