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Experienced Collection Specialist and Customer Service Professional

Location:
Mobile, AL
Posted:
March 16, 2026

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Resume:

F. Brian Gee

Mobile, AL *****

*.*****.***@*****.***

+1-251-***-****

Professional Summary

Excellent communicator with 18 years of experience working in a demanding call center environment as a Collection Specialist and Customer Service Representative Telecommunication skills● Adaptability● Courteous demeanor● Active listening Willing to relocate to: Saraland, AL

Authorized to work in the US for any employer

Work Experience

Collections Representative

Pearl Motors-Mobile, AL

April 2025 to March 2026

Contract Compliance

Lender Relations

Conflict de-escalation

Negotiation

Point of sale processing

Member Services Represenative

Newity Market-Chicago, IL

July 2022 to January 2025

Customer Support through multiple Channels create and close support tickets Utilized CRM Software

Technical support verbally and written

Payment Specialist

CSR 4, SC Contact Center

September 2020 to June 2022

Assist with lost orders & returns

Resolve past due Balances

Customer Service Team Lead

Charter Communications

November 2016 to August 2020

Assist Reps in finalizing orders in order placement tools Handle escalated calls

Review and monitor calls for learning opportunities Train new and current reps on promotions and sales techniques Customer Retention Specialist

Alliance Data

March 2015 to October 2016

Debt resolution of accounts 6 months past due or prior Prevent accounts from being charged off by utilizing hardship programs Adhere to FDCPA Guidelines

Work from dialer system to optimize contact ratio

Collection Specialist

Pinnacle Recovery

June 2011 to February 2015

Negotiated payment arrangements on past due receivables Researched open account balances that were completely or partially unpaid Initiated collection activities through telephone calls, letters and emails Documented all consumer contacts on system of record Collector 4

AFNI / Credit Verifacation

March 2007 to May 2011

Responsible for making at least 100 calls per day to debtors. Skip Traced delinquent clients/debtors to new addresses by inquiring at post offices, Telephone companies, credit bureaus, or through the questioning of neighbors. Advised debtors of necessary actions and strategies for debt repayment. Education

References and additional jobs are available upon request (ASSOCIATES DEGREE)

University of Cincinnati

Skills

Organizational skills Medical terminology Order entry Negotiation CRM software English Microsoft Office Typing Outbound calling Help Desk Inside sales Windows Seasoned in conflict resolution Microsoft Excel Cold calling Quality assurance Google Suite Phone etiquette Excellent communication skills Sales Conflict management Communication skills Energetic work attitude Data entry Creative problem solver Customer service Outbound sales Live chat Technical support Computer skills

Certifications and Licenses

Driver's License



Contact this candidate