Debt Recovery Specialist

Developed strong relationships with clients, fostering trust and facilitating successful account resolutions. Streamlined debt collection processes for increased workplace efficiency. Improved customer satisfaction by effectively resolving delinquent accounts through negotiation and payment plans. Assisted customers in understanding their financial obligations, providing education on credit management, and offering solutions to prevent future delinquencies.

Responded to customer inquiries and resolved complaints to establish trust and increase satisfaction. Improved customer satisfaction by addressing and resolving technical issues swiftly and efficiently. Maintained detailed documentation of support interactions, ensuring valuable insights are preserved for future reference and analysis. Managed high-priority tickets with professionalism, ensuring timely resolutions while maintaining excellent rapport with clients.

Tracked orders and notified customers of status or potential delays. Developed relationships with key vendors, securing preferential treatment in pricing and terms negotiation. Managed cross-functional teams for efficient project execution and timely completion. Organized back-office support for field operations, contributing to smoother project execution.

Achieved successful debt collection results by utilizing negotiation skills and developing customized payment plans. Counseled debtors on payment options and arranged installment agreements. Worked in a call center environment handling manual and automatically dialed outbound calls. Managed past due collection calls, skip tracing, outside collections agency coordination, and litigation activities. Consistently exceeded monthly targets through strong negotiation skills combined with effective account management strategies.