Summary
Overview
Work History
Skills
Timeline
Generic

Qiana Green

IL

Summary

Versatile senior collections and customer retention specialist with over two decades of customer service excellence and specialized experience in collections operations within the financial services sector. Proven track record of building productive relationships with external partners, managing high-volume customer interactions, and consistently exceeding performance targets. Recognized for maintaining a solutions-focused approach while delivering exceptional service in fast-paced, deadline-driven environments.

Overview

16
16
years of professional experience

Work History

NEGOTIATIONS SPECIALIST

Beyond Finance
09.2025 - Current
  • Advocated on behalf of clients to negotiate the terms of delinquent debts with creditors and agencies, to achieve the best possible savings and settlements.
  • Established and sustained strong working relationships with external partners and financial representatives to support successful debt resolutions.
  • Collaborated with creditor legal counsel to structure and execute agreements with attorneys on litigated and pre-litigation accounts.
  • Utilized internal systems and tools (e.g., CRM systems like Salesforce) to group common debts and enhance leverage during negotiations.
  • Assisted with various department projects or special assignments as requested, contributing to team goals and departmental success.
  • Analyzed client debt portfolios to establish resolution priorities and strategic approach.

DEBT MANAGEMENT COMPANY ADVOCATE

OppFi
Chicago, IL
01.2018 - 01.2025
  • Worked directly with external debt management companies to negotiate repayment solutions and reduce charge-offs. Maintained comprehensive documentation to ensure compliance standards were met while handling customer escalations and supporting training initiatives. Processed supporting documentation and collaborated with internal teams to resolve system support tickets and improve operational processes.
  • Sustained #1 ranking in collections and production performance metrics
  • Consistently exceeded monthly collection and productivity targets

PAYMENTS & DEBT MANAGEMENT SPECIALIST

Avant
Chicago, IL
01.2015 - 01.2018
  • Collaborated with external debt consolidation companies via phone and email to establish customized repayment terms for delinquent and active accounts. Assisted customers with same-day payments, scheduled payment arrangements, and routine account maintenance. Performed skip tracing to locate unresponsive customers and supported hiring activities including resume reviews and candidate interviews.
  • Mentored new team members through onboarding and training programs
  • Worked with leadership on hiring decisions and team development

COLLECTIONS ASSOCIATE SENIOR REPRESENTATIVE

Enova Financial
Chicago, IL
01.2010 - 01.2014
  • Managed high-volume inbound and outbound customer communications in a fast-paced call center environment to coordinate repayment solutions for UK-based client portfolio. Specialized in resolving escalated customer complaints and complex account issues through phone, email, and written correspondence. Demonstrated expertise in international customer service protocols while maintaining strict compliance with regional regulations and company policies.
  • Successfully resolved escalated complaints across multiple communication channels
  • Maintained high customer satisfaction ratings while consistently achieving collection targets

Skills

    Customer Retention & Recovery High-volume Call Center Operations Collections Strategy & Operations Debt Negotiation & Settlement Escalation Management & De-escalation Regulatory Compliance & Documentation Performance Analytics & Reporting Payment Processing & Scheduling Cross-functional Team Leadership New Hire Mentorship & Training Relationship Building & Account Management Process Optimization & Enhancement Salesforce CRM Administration Microsoft Excel Advanced Functions Multi-channel Communication Systems Skip Tracing & Asset Investigation

Timeline

NEGOTIATIONS SPECIALIST

Beyond Finance
09.2025 - Current

DEBT MANAGEMENT COMPANY ADVOCATE

OppFi
01.2018 - 01.2025

PAYMENTS & DEBT MANAGEMENT SPECIALIST

Avant
01.2015 - 01.2018

COLLECTIONS ASSOCIATE SENIOR REPRESENTATIVE

Enova Financial
01.2010 - 01.2014
Qiana Green