Fred Taylor

Columbus Oh.*****.614-***-**** · adaait@r.postjobfree.com

Credit and Collections/Accounts Receivables.

SUMMARY

Accounts Receivable Supervisor/ Manager professional with more than twenty years of experience in both Commercial and Retail Collections. Proficient in First or Third Party Collections Proficient in Debt reconciliations, Financial investigations, Revenue Forecasting, Conflict resolution and repayment negotiations. Superior Customer Service and Team development skills with excellent Written and Verbal skills and a proven track record of success in accounts reconciliation.

PROFESSIONAL QUALIFICATIONS

●Credit Analysis

●Accounts Receivable

●Financial Profile Investigations

●Conflict Resolution

●Leadership and Team Building

●Receivables

●MS Office / MS EXCEL

●Supervise Collection’s staff

●Minimize delinquency and losses

●Collections of Charge-off accounts

●Credit Management

●S.A.P.

●Setting Credit lines and Credit holds

●Bankruptcy and Foreclosed accounts

●Collection Policies

PROFESSIONAL EXPERIENCE . 09/10/18- Present

Transworld Systems Inc.(Present)

Columbus Oh.

Sr. Collections Agent for the Army Airforce Exchange Services

Military Star Card.(Federally backed credit card)

Responsibilities include

Financial Profile investigations

Negotiate payment for delinquent accounts.

Request and Execute garnishments on Wages, Social Security Benefits

Garnish Military Pay

Dispute research and resolution.

Financial planning and Strategy

US Collections West.

Phoenix Az

Finalizations Agent

. Responsibilities include Financial profile investigations

. Negotiating repayment of broken leases

. Legal preparations for Judgements and wage Garnishments.

Legal preparation for various court ordered motions and actions.

. Credit review

. Settlement negotiations.

The Citizens Bank of Logan, Logan, OH 10/2013- 01/2015

Asset Protection and Collections manager.

●Responsibilities included negotiating repayment of defaulted Mortgage Loans

●Financial Profile Investigations

●Negotiate monthly Payment Plans

●Financial Counseling

●Skip Trace

●Resolve complaints and escalated calls

●Interviewed candidates for various openings within the bank.

●Trained the new hires for CSR & COLLECTIONS positions.

Fred Taylor · 614-***-**** · adaait@r.postjobfree.com (Page 2)

FMS Inc., Columbus OH 10/2011-10/2013

Third Party Collections

Responsibilities included :Interviewing potential candidates.

Positional Training.

FDCPA TRAINING for new hires.

Third Party collections for both Commercial and Retail Accounts including:

●Citi Bank

●Shell Mobil Oil

●Master Card, Visa, Discover Card, American Express

●General Electric

McCarthy, Burgess & Wolff, Columbus, OH 04/2008-10/2011

Commercial Collections

●Business to Business Collections

●Mid to Large Balance Debt Collections

●Financial Profile Investigations

●Repayment Negotiations

●Litigation Preparation

●New hire interviewing.

●New hire training.

INTELLIRISK/IQOR Management Corp., Columbus, OH 03/2004-04/2008

Collection Supervisor

Responsibilities included:

●Negotiations of repayment on defaulted commercial contracts

●Commercial Collections

●Trained and supervised a collection staff of 31 agents

●Specialized in Debt Resolutions on Accounts in a Pre -Legal Status

●Responsible for Que reviews, Revenue forecasting and Performance reviews.

●New hire interviews.

●New hire training.

EDUCATIONAL CREDENTIALS

GED

Honor Graduate

US Army School of Finance

MILITARY HISTORY

US ARMY (11/1978 – 11/1981)

Finance Specialist

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