FREDERICK KAELIN
267-***-**** **********@*****.***
OBJECTIVE
To secure a position in an established or growing company to utilize my skills, strengths and knowledge in Customer Service and Debt Collection. I am self-motivated in addition to being a goal & career oriented team player and willing to do what is best for the company. As an effective leader, I aspire to help and educate others within their chosen careers and assist them in reaching their goals.
QUALIFICATIONS
Customer Service
3rd Party Debt Collections
Call center
Accounts Receivable
Proficient with Microsoft Office
Maintaining consumer relations
EMPLOYMENT
People Ready Customer Service Representative 2017
Interviewed prospective candidates for temporary job placement and input their information into computer software system
Dispatching workers to job sites and follow up to verify they are on site
Taking prospective customer job order, prepare fee quotes facilitate contract and input job order into Prism system and assign temporary workers
Follow up with customers to resolve issues, verify work hours and send paperwork to payroll for processing
PHH Mortgage (Kforce Staffing) Customer Service Representative 2016-2017
Responsible for calling PHH Mortgage holders and inform them of their current mortgages rates and discuss the possibility of a refinance on the current mortgage
Keep accurate and up to date customer electronic records
Facilitate call transitions to mortgage sales representatives for loan application process
Parx Casino Cashier/Customer Service Representative 2013-2016
Provide excellent customer service to all casino patrons
Redeem customers winning casino tickets for cash and pay out jackpot winnings
Inform the customers of upcoming promotions enroll them in casino points reward system.
Count and record money income of casino by utilizing counting machine.
Fill and service money redemption machines on casino floor in addition to counting and recording the money retrieved
Mc Guigan Law, LLC Accounts Receivable 2012-2013
3rd Party Debt Collector
Discuss and make payment arrangements with the consumer to repay their debt utilizing ACH software, money orders, or Western Union payments
Central Credit Services Accounts Receivable Group Manager 2012-2013
3rd Party Debt Collector
Managed a group of 25 agents assisting them in calling consumers and informing them of their debt with our customers. Monitored call counts, collection amounts and engaged team in ongoing trainings.
Train the team on effective collections tactics and the process of making payment arrangements
Responsible for all documentation regarding payment terms
Federal Bond Collections and Services Accounts Receivable Group Manager 2005-2012
3rd Party Debt Collector
Managed a team of 30 agents assisting them in calling consumers and informing them of their debt with our customers.
Train the team on effective collections tactics and the process of making payment arrangements in addition to ensuring efficiency of the team in regard to call and collection numbers.
OSI Services Inc Accounts Receivable 2004-2005
3rd Party Debt Collection
Cashnet Payday Loans Accounts Receivable 2002-2004
3rd Party Debt Collection
Academy Collection Services Accounts Receivable 1995-2002
3rd Party Debt Collection