Bruce W. Sharp II
**** *. *** ****** *******, Arizona 85006
602-***-**** **************@*****.***
OBJECTIVE
Looking for long term employment opportunities within a financial institution including advancement opportunities, and the potential to manage a small to large team in the future.
CAREER ASPIRATIONS
Seeking a sales position within your organization, where the contribution of my passion, leadership and knowledge will enhance the company. My interest in sales stems from an enthusiasm to provide excellent customer service based on a well-rounded and comprehensive background. As a driven, energetic and dynamic candidate, I look forward to evolving with your network in a new century of technology.
COLLECTIONS EXPERIENCE
Aug 2014 – June 2015
Centurylink
Resolve and explain billing issues
Turn all calls into either a up sale or new services for our partner companies ( Direct TV and Verizon Wireless.
Take call from customers who are trying to renew current promo pricing and turn it into either up sell in service or bundling new services on account.
Avg 60- 100 calls a day with handling time under 8 mins and availability time over 95%
Sept 2013 – July 2104
Sunrise Student loans Services
Inbound and outbound calls for federal student loan consolidation
Work out payment options for service fee
Process paperwork for existing federal loans
March 2014 – April 2014
CVS Carmark Mail Order Division
Took in bound calls from Dr offices and patients for medicine refills and new orders.
Verify all patients info then transfer to pharmacist.
Contact insurance company to verify coverage.
Fax over new medicine request to Dr office.
Upsell other product ie pill crushers, needles, glucose testing strips.
Make out bound to gather updated insurance info, new info or updated payment info.
May 2013 – Sep 2013
Direct Energy : Inbound scheduling coordinator
Inbound scheduling coordinator for Mister Sparky, Benjamin Franklin plumbing and One Hour heating and conditioning
Handled over 100 inbound calls a day scheduling appointments for over 300 franchises across the United States and Canada
Worked on many screens while booking appointments for residential and commercial clients
Discussed and sold warranties on Air Conditioning units
Oct 2012-Apr 2013
South West Title Loans: Senior Collection and Sales Agent
Make outbound calls off of internet leads to set up new title loans accounts
Collections on auto title loans 31 days or greater past due
Work out payment plans and settlements
Mar 2012- Sept 2012
Wells Fargo: Inbound Sales Student loans
Take inbound calls processing new student loan applications
Update information on student loan increasing or decreasing loan amounts
Trouble shooting questions for student loan applications
Verifying proof of income and student enrollment status
Oct 2011 – Jan 2012
Cheapcaribbean.com: Sales Representative
Customize and build vacation packages
Coordinate with resorts to accommodate large parties
Navigate airport international databases to reserve and confirm flights for clients
Apr 2011- Oct 2011
IQOR Corporation: Collection Agent
Confer with clients/debtors by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts and determine appropriate strategy
Generate payments from clients/debtors from current clients: Dish Network, Debt Buyers, EAC and ACC
Advise clients/debtors of necessary actions and strategies for debt repayment
Apr 2010- Mar 2011
Law Office of Mark Kirkorsky: Collection Agent
Legal collections and commercial collections associated with law office services
Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports
Played a key role in mitigating losses for a series of accounts
Oct 2009- April 2010
PFS- Primary Financial Services: Collection Agent
Third party collections involving Wells Fargo credit cards
Locate and monitor overdue accounts, using computers and a variety of automated systems
Negotiate credit extensions when necessary
Feb 2009-Oct 2009
PCC- Premium Credit Corporation: Collection Agent
Third party collection on MetLife auto claims 3-7 years old
Locate and notify clients/debtors of delinquent accounts by mail or telephone in order to solicit payment
Oct 2008-Feb 2009
N.C.C. Business Services: Collection Agent
Collected on large balance Citibank credit cards over 2 years old
Persuade clients/debtors to pay amounts due on credit accounts, damage claims, or nonpayable checks
Trace delinquent clients/debtors to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors
Researched discrepancies and applied payments
Sep 2006-Oct 2008
NCO: Collection Agent
Worked on large balance Chase credit card accounts over 5 years old
Located and contacted delinquent credit card holders through skip tracing
Effectively managed roles as a team leader of seven collectors
Receive payments and post amounts paid to clients/debtors accounts
Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased clients/debtors.
Late stage medical collections for hospitals, dr offices and dental clinics
Contacting insurance companies for payments
Heavy skip tracing
Oct 2005- May 2006
Chase Bank- Customer Support Division (CSD): Collection Agent
Collected on past due accounts, 30 days to write off
Negotiated payment plans and arranged settlements
Skip Tracing via web
Record information about financial status of clients/debtors and status of collection efforts
Researched accounting issues and reviewed customer accounts to ensure accuracy
Feb 2004-Oct 2005
MSA- Mitchell Sweet Associated: Collection Agent
Collected on past due auto loans 30 to 60 days delinquent
Negotiated payment arrangements
Skip tracing via web
Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when clients/debtors fail to respond to collection attempts
Feb 2002- Feb 2004
A.C.E- Associate Collector Exchange: Collection Agent
Collected on pass due sprint cell phone accounts 4-180 days delinquent
Negotiated payment arrangements
Set up settlement plans
Reviewing customers overdue balances
Efficiently and accurately executed tasks within Collections area
Executed tasks and adheres to FSSC Collections Standard Operating Procedures
Sep 2000- Feb 2002
L.A. Fitness: Membership Counselor (Sales):
Sold associated gym memberships with high customer interaction
Renewed previous accounts and helped with appointment arrangements
Heavy negotiation involved with membership payment pricing
PROFESSIONAL QUALIFICATIONS
Certified Pharmacy Technician Trainee
Over 9 years of early and late collections staging with Credit Bureau knowledge
Highly initiative and motivated
Ability to negotiate with people even in any difficult situation
Able to work under stressful conditions meeting with deadlines
Profound ability to communicate effectively in writing and speaking
Ability to follow instructions and pay attention to details
Sound knowledge of word processing, managing files and records
COMPUTER EXPERIENCE
MS Excel/Word Processing: 30-35 WPM
AS-400 System experience
CUBS computer systems
Latitude system
Debt-Net system
QOURES system
GUI system
AWARDS AND HONORS
2010 Direct Alliance Platinum Award: In recognition of superior performance and extraordinary contributions toward company growth; received two consecutive months
2006 NCO Employee of the month; four consecutive months
2006 Chase Bank Employee of the month; award received three times throughout employment history
FORMAL EDUCATION
1995-1999 Trevor G. Browne High School
Phoenix, AZ
High School Graduate Degree: May 1999
PROFESSIONAL REFERENCES
1.) Christan Mychajlonka, PharmD
2002 E. Sweetwater Ave
Phoenix, AZ 85022
Phone: 814-***-****
Pager: 602-***-****
2.) Myron Downing
8721 W Edgemont Ave
Phoenix, AZ 85035
Phone: 602-***-****
3.) Lori Miller
2012 N. 24th street
Phoenix, AZ 85018
Phone: 623-***-****