Seasoned Collector with a competitive mindset and desire to excel. Proficient in evaluating accounts, following up with customers and resolving issues. Excellent communication, planning and conflict resolution skills.
Overview
9
9
years of professional experience
Work History
Collector
Recovery Solutions Group
05.2017 - 03.2024
Managed 1,500+ PPA Accounts and 2 other collectors in the department.
Improved customer satisfaction by effectively resolving delinquent accounts through negotiation and payment plans.
Reduced outstanding debts by implementing strategic collections tactics and maintaining open lines of communication with customers.
Enhanced company reputation by professionally handling sensitive financial matters.
Increased recovery rates with consistent follow-up on overdue accounts.
Maintained accurate records of all collection activities, ensuring compliance with industry standards and regulations.
Assisted customers in understanding their financial obligations, providing education on credit management and offering solutions to prevent future delinquencies.
Utilized various software programs to efficiently manage account information and track progress towards collection goals.
Negotiated settlements in a timely manner, reducing the number of long-term delinquent accounts.
Conducted thorough research to locate hard-to-reach debtors, improving overall success rates in collecting outstanding balances.
Consistently met or exceeded individual performance metrics while contributing to team goals as a reliable team player.
Provided excellent customer service during difficult conversations, defusing tensions while effectively collecting payments.
Balanced persistence with empathy when pursuing overdue payments from individuals experiencing financial hardship.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Contacted customers to discuss payment schedules and set up or immediately process payments.
Directed day-to-day collections functions.
Collector
JSD Management
06.2015 - 05.2017
Improved customer satisfaction by effectively resolving delinquent accounts through negotiation and payment plans.
Reduced outstanding debts by implementing strategic collections tactics and maintaining open lines of communication with customers.
Increased recovery rates with consistent follow-up on overdue accounts.
Maintained accurate records of all collection activities, ensuring compliance with industry standards and regulations.
Assisted customers in understanding their financial obligations, providing education on credit management and offering solutions to prevent future delinquencies.
Utilized various software programs to efficiently manage account information and track progress towards collection goals.
Negotiated settlements in a timely manner, reducing the number of long-term delinquent accounts.
Conducted thorough research to locate hard-to-reach debtors, improving overall success rates in collecting outstanding balances.
Provided excellent customer service during difficult conversations, defusing tensions while effectively collecting payments.
Balanced persistence with empathy when pursuing overdue payments from individuals experiencing financial hardship.
Contacted customers to discuss payment schedules and set up or immediately process payments.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.