Hardworking Collections Specialist adept at persuading customers and obtaining payments. Strong researcher with top-notch follow-through and meticulous attention to detail. Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
Debt Collector
SCA Collections
300 E Arlington Blvd Ste 6A, Greenville, NC 27858
03.2020 - 01.2024
Collected on delinquent accounts to reduce overdue balances.
Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
Educated debtors about repayment options, enabling them to make informed decisions while preserving positive business relationships.
Developed strong relationships with customers to foster timely payments and account resolution.
Provided excellent customer service during difficult conversations, empathizing with debtors while remaining firm on repayment expectations.
Worked in call center environment handling manual and automatically dialed outbound calls.
Implemented customized payment plans based on debtor''s financial situation, increasing likelihood of full repayments over time.
Documented customer payment interactions and account statuses for future reference.
Identified and contacted customers with overdue accounts to address payment status.
Regularly monitored accounts to identify overdue balances and potential areas of risk.
Debt Collector Agent
Paramount
Atlanta, GA
05.2017 - 02.2020
Utilized persuasive communication skills for successful settlement negotiations, minimizing the need for costly legal proceedings.
Strengthened company reputation by adhering to ethical collection practices and providing exemplary customer service.
Reduced account delinquency rates by educating customers on financial planning and offering tailored solutions for debt repayment.
Collaborated with team members to identify trends in non-payment behaviors, developing targeted collection strategies.
Established positive rapport with customers during difficult conversations, leading to more cooperative attitudes towards settling unpaid balances.
Regularly monitored accounts to identify overdue balances and potential areas of risk.
Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
Call Center Team Lead
Ralph Lauren
High Point, NC
11.2014 - 08.2017
Responded to team support questions quickly to maintain call center efficiency.
Handled advanced issues with calm, knowledgeable and professional approach.
Ensured high-quality service by monitoring calls, providing feedback, and coaching team members on areas for improvement.
Participated in the recruitment process to identify top talent for call center positions, ensuring a strong foundation for continued success.
Recommended products to customers, thoroughly explaining details.
Reduced call wait times through efficient workforce management and proper scheduling of team members'' shifts.
Maintained open lines of communication with upper management, providing regular updates on team progress and challenges faced.
Balanced workload and responsibilities among team members, ensuring optimal productivity and job satisfaction.