Hardworking Collections Specialist adept at persuading customers and obtaining payments. Strong researcher with top-notch follow-through and meticulous attention to detail.
Overview
10
10
years of professional experience
Work History
Debt Collector
Bham and Dahya Attorneys
01.2015 - Current
Worked in call centre environment handling manual and automatically dialed outbound calls.
Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
Maintained consistently high success rate of collecting on overdue accounts.
Provided excellent customer service during difficult conversations, empathizing with debtors while remaining firm on repayment expectations.
Negotiated payment plans with customers to prevent accounts from entering collections.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Debt Collector
Hammond Pole Attorneys
01.2023 - 06.2023
Collected on delinquent accounts to reduce overdue balances.
Enhanced client relationships by providing regular updates on account status and diligently adhering to communication guidelines.
Identified and contacted customers with overdue accounts to address payment status.
Improved debt recovery rates by implementing effective negotiation strategies and maintaining professionalism in challenging situations.