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Resume alert |
Resumes 1 - 10 of 27 |
Dublin, OH
... Directed team member’s efforts to locate elusive (hard to pin down) debtors. Trained team on collections procedures to ensure that they were carried out according to established policies. Selected to a special task force group, to develop and ...
- Mar 18
Columbus, OH
... high-quality service • Resolved challenging situations with friendly but firm strategies • Used skip tracing resources to locate debtors and updated information in company system • Processed payments and contracts on accounts • Negotiated to collect ...
- Jan 06
Reynoldsburg, OH
... Responsible for creating trusting relationships with debtors to avoid future issues. Updated account status and database regularly for to achieve system compliance. Assured compliance regulations were within legal guidelines to avoid any further ...
- 2023 Oct 08
Columbus, OH
... GC Services Columbus, OH Account REP/Collection Specialist 11/2008—12/2013 *Enrolled debtors in programs to aid with bill payments and credit recovery. *Skip tracing, reversing addresses, and data entry. *Routinely exceed a budget of 150 calls a day ...
- 2023 May 24
Columbus, OH
... • Liaison to special counsels for state of OHIO • Researched debtors accounts in order to provide lien Payoffs. • Processed payments with accuracy ACCOUNT MANAGER Cols, OH Alliance Data Systems March 1996 to November 1999 Midrange Collections ...
- 2023 Jan 22
Columbus, OH
... dialed outbound calls Maintained high volume of calls to meet demands of busy group Used probing techniques to determine debtors' reasons for delinquency Achieved performance goals on consistent basis Participate in team planning meetings Processed ...
- 2022 Sep 27
Columbus, OH
... ·Contacted debtors by telephone and mail correspondence regarding collections and payment. ·Issued interest penalties on overdue accounts. ·Reconciled accounts and balance transactions for completeness, accuracy, and made necessary adjustments in ...
- 2022 May 16
Blacklick, OH
... customer service on all calls while maintaining a calm and professional demeanor in challenging circumstances ● Counseled debtors on payment options and arranged installment agreements ● Set updrafts and processed immediate payments after conducting ...
- 2022 May 15
Columbus, OH
... Educated patients on EMS services Monitored all delinquent accounts and managed collection activities, assisted to resolve billing issues for customers through regular inquiries Arranged for payments to be made by debtors via telephone, sending ...
- 2019 Aug 09
Columbus, OH
... 12/2006 – 08/2011 Verizon Wireless Senior Collections Representative – Handled both outgoing and incoming calls from debtors advising the debtors of the urgency for payment while creating an agreeable term for payment that will continue to generate ...
- 2019 Mar 19