Pleasant VIew TN *****
ad3ni3@r.postjobfree.com
CRYSTAL G. BOLLING
SKILLS:
GOAL: To obtain full-time experience and to grow
within a company
● Computer Windows
● Excel
● Advanced computer proficiency in
all Microsoft Office applications.
● Live VOX auto dialer and TCN auto
dialer
● Written & Verbal Communication
skills
● Figures Analysis
● Financial Statements
● Strategic planner with ability to
improve productivity and motivate
personnel
● Ability to pay attention to detail
and proficient skip tracing
● Ability to negotiate with people
even in any difficult situation
● Able to work under stressful
conditions meeting deadlines
● Able to work in team environment
● Proven ability to collect bad debt at
higher than above average rate
● Experience in call center assisting
with pay options and programs
required.
● Monthly KPIs
● Metrics
EXPERIENCE: More than 20 years in the collection and Debt control field, with a wide knowledge of FDCPA ACSI, Nashville TN — TEAM LEAD
03/13/2011 - 02/25/2022
● Retail, Student loans, and
Healthcare
● Train new hires
● Coach and lead a team of 20 or
more
● Develop and manage collections
● Achieved and exceeded monthly
goals set by client and company
● KPI’s monthly
● Weekly Metrics for each employees
activities
● Handle daily activities on the
collection floor
● Plan collection policies and
processes and check its
implementation
● Evaluate Team members
performance and offer counseling
● Take complaint calls and turn them
into payers
● Creative monthly contest ideas to
boost morale
Windham Professionals, Hendersonville TN — SUPERVISOR 01/2007-07/2012
● Clients: Florida Department of
education, Sallie Mae Private loans.
Responsibilities Include:
● Maintaining a payer file on a daily
basis
● Establish an effective payment
arrangement resulting in account
resolution
● Successfully mastered the FDCPA
● Successfully assisted in the
development of over 10 portfolios
● Trained new hires on a monthly
basis
● Accelerated cash recoveries
● AWG specialist
● Develop and manage collections
and credit programs.
● Achieved and exceeded monthly
goals set by client and company.
● Supervise inquiry of credit risk in
clients and providers and observe
the collection of totals due to
association and handle the daily
activities of Collection teams.
● Plan collection policies and
processes and check its
implementation.
● Encourage and train, appraise and
evaluate Team members
performance and offer counseling.
● Take complaint calls and turn them
into payers.
● Creative monthly contest ideas to
boost morale
● Make calls to clients as needed,
build good relations with clients.
Received awards and certificates for
best collector and supervisor
Nationwide Credit INC, Nashville TN — SUPERVISOR
04/2002-01/2007)
● Clients: Department of Education
and Florida Department of
Education
● Held as collector for 2 years,
promoted to supervisor for 20
collectors.
● Successfully maintained a million
dollar rehabilitation pipeline
● Mastered FDCPA complaints filed
● Direct and handle the daily activities
of collections team
● Appraise and evaluate Team
member's performance and offer
counseling.
● Team reports for Sr. management
● Received awards and certificates for
best collector and supervisor
monthly over a 4 year period.
NCO Financial, Goodlettsville TN — COLLECTOR
(06/2000-03/2002)
● Medical Healthcare
● Successfully maintained payer file
daily
● Built new payer and account
resolutions
● Multi tasking (making and receiving
calls)
● Achieved and exceeded monthly
goals as required.
● skip traced for location information
● Identified accounts for insurance
claims and processed
EDUCATION:
CLI-Real Estate School, Nashville TN — CERTIFICATION IN PROGRESS CURRENT
References:
Mark Jones -Vice President of ACSI
Rick Blair - President of ACSI