Dynamic professional offers expertise in accounts receivable and collections. Proven success in mitigating financial risk through diligent collection efforts and quality customer service. Skilled in developing strategies to maximize collections and minimize bad debt. A proactive individual with a strong background in the financial services industry. Expert communicator with the ability to effectively negotiate payment plans with delinquent customers. Possesses a high degree of accuracy when dealing with sensitive data and is highly organized with the ability to prioritize multiple tasks.