Customer-focused professional skilled in client relationship building and project management. Expertise in compliance and enhancing customer interactions while efficiently managing multiple tasks with precision. Strong communication and problem-solving abilities drive results and support team objectives. Ready to contribute to a dynamic team in the role of Representative.
Work History
Loan Adjuster
2 Months
South Carolina State Credit Union | 04.2026 - 06.2026
Resolved overdue accounts through effective communication and negotiation strategies.
Developed and implemented streamlined processes for account management and collections workflows.
Built rapport with customers by demonstrating understanding of their situation while seeking fair resolutions.
Processed payments and applied to customer balances.
Negotiated to collect balance in full.
Loss Mitigation Rep
3 Years 9 Months
SoFi | 04.2022 - 01.2026
Delivered customer service and support, resolving inquiries to enhance client satisfaction.
Developed relationships with customers by providing prompt responses to requests and inquiries.
Cultivated customer relationships through timely responses to requests and inquiries.
Kept current on company policies and procedures to ensure regulatory compliance.
Maintained up-to-date knowledge of company policies and procedures to ensure compliance with regulations.
Successfully managed multiple projects simultaneously while maintaining high standards of performance.
Navigated multiple computer systems and applications and utilized search tools to find information for customer inquiries.
Early Stage Collections Agent
2 Years 3 Months
Vive Financial | 01.2020 - 04.2022
Ensured compliance with Fair Debt Collection Practices Act and other applicable laws.
Generated monthly reports detailing account progress to inform strategy and decision-making.
Monitored compliance with applicable laws such as Fair Debt Collection Practices Act.
Accurately documented all activities related to collection efforts in accordance with established policies.
Monitored outstanding account balances and initiated further collections actions.
Account Adjuster - Revenue Cycle Credit Management at UT Southwestern Medical CenterAccount Adjuster - Revenue Cycle Credit Management at UT Southwestern Medical Center