BREONNA MARTIN
Albany, GA *****
404-***-**** - ***************@*****.***
PROFESSIONAL SUMMARY
SKILLS
Customer Service
Credit Card Processing
Numeric 10-Key Cash Management
Multi-Line Phone Systems
Attention to Detail
Office Management
Debt Recovery Expertise
Telephone Etiquette
Data Entry Proficiency
Customer Relationship Management
Negotiation
Payment Processing
Cash Application
Microsoft Office
Fair Debt Collections Practices
WORK HISTORY
02/2022 to 01/2023 Collections Coordinator
ManpowerGroup Headquarters
Identify and communicate with customers with delinquent accounts by mail, email, phone, etc
Work out terms for payment or initiates other actions as necessary Ensure collections operations function smoothly and effectively Follow up with past due accounts.
12/2019 to 01/2022 Assistant Manager
Security Finance
Assists manager in supervising tasks performed in the branch and provides guidance and assistance to office staff
Assists with developing and maintaining good customer and dealer relationships with continuous, positive contact
Assists with account gain through proven loan judgment and effective customer and dealer solicitation
Performs and oversees collection activities
Ensures all branch actions are in compliance with state and federal regulations and Company policies regarding lending, collections, repossession, cash management and employment actions
Ensures Company's SAWS methodology is followed for evaluating loan applications and determines proper loan structure (determining advance, term, rate
& appraisal)
Ensures proper automobile appraisal
Assists with appraisals, acquisition/disposal of repossessions Maintain office cash with accuracy and security
Prompt and regular attendance is required.
10/2013 to 05/2017 Bank Teller
Park Bank
Process standard teller transactions for customers including servicing client accounts, accepting loan payments, managing safe deposit box payments, cashing checks, balancing cash drawers, handling night deposits, correcting discrepancies Process 25+ customer transactions per hour with 100% accuracy and complete client satisfaction
Adhered to strict banking operations and guidelines. 03/2022 to Current Collection Specialist
CHS – Sarasota, FL
Used skip tracing and other techniques to locate debtors. Worked in call center environment handling manual and automatically dialed outbound calls.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Maintained high volume of calls and met demands of busy and productive supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection and upload of provider medical records into the internal database.
EDUCATION
Certified Billing and Coding Specialist certification – National Health Career Association
12/2023 ASSOCIATE OF ARTS WITH A CONCENTRATION IN BUSINESS: Business Administration And Management
University of Phoenix - Tempe, AZ
06/2019
Central Alabama Community College
REFERENCES
References upon request