Proven track record in debt collection and account management, demonstrated at Credit Solution Service. Excelled in negotiation and client-centric approaches, achieving high collection rates. Leveraged call center experience and resilience to exceed performance goals, enhancing client relations and financial outcomes.
Call center experience
Account Management
Goal-oriented mindset
Negotiation
Telephony
Reporting
Call Logging
Analytical Skills
Stress Tolerance
Resilience
Client Centric
- Developed inventory tracking spreadsheets using Microsoft Excel.
- Exceeded overdue payment targets with strategic follow-up procedures, boosting the organization’s financial health.
- Utilized advanced negotiation techniques and CRM system to retrieve 85% of outstanding debts over 12 months.
- Reduced accounts receivable aging by 75% through effective collection strategies, improving cash flow and minimizing bad debt.
- Negotiated and implemented payment plans for three delinquent accounts, resulting in a 50% increase in on-time payments and reduced credit risk.
- Achieved a 60% reduction in aged debt, enhancing working capital and financial stability with efficient collection strategies.
- Reduced average call handling time by 20% with code dialing, improving efficiency and customer satisfaction using advanced telecommunication software over six months.
- Processed over 150 customer inquiries daily, utilizing call logging systems to document interactions and resolutions accurately, reducing repeat call volume by 25% within six months.