A Customer Service Collections professional is responsible for managing and collecting payments and accounts receivable from clients. The job description entails solving customer’s billing issues, handling all aspects of collections, and reducing the number of accounts receivable. Typical work activities mentioned on the Customer Service Collections Resume include – providing customer service regarding collection issues, processing customer refunds, processing and reviewing account adjustments, solving client discrepancies, monitoring and maintaining assigned accounts; performing other assigned tasks and duties necessary to accelerate the collection process, and establishing working relationships with dealers and sales.
The job description should contain the following qualifications and requirements – excellent knowledge of billing procedures, familiarity with various collection techniques, working knowledge of MS Office and databases, knowledge of collection laws and regulations, and comfortable working with targets. A bachelor’s degree is often considered the best path to enter the occupation.
Headline : Customer Service Collections Professional recruiter with debt management experience. Dynamic, articulate communicator offering customer driven results and supports both office and team building skills. Self-driven to provide outstanding service, support and follow-through. Achievements Summary HIgh Volume Recruitment Sourcing Candidates CRM - Client Software Staffing Recruiting Excel, Word, and Outlook Office Administration Customer Service Management Employee trainer Call Center.
Purchased bad debt accounts and providing a supportive solutions to both client and customers.
Worked both level 1 and level 2 support.
Awarded for collecting the most per month.
Scheduled appointments for upper management to resolve large complex issues.
Developed solutions for ways to Support and business administration for our department.
Worked with the COO to provide comprehensive and accurate information on all aspects of the company, including product, services and processes.
Ran several daily reports for internal corrections.
Experience
5-7 Years
Level
Executive
Education
Associates Degree
Customer Service Collections Resume
Summary : To obtain a permanent Customer Service Collections position in a well established company where my experience and abilities would be effectively utilized and where there is ample opportunity for advancement.
Entered customer information from the documents of an auto loan of a financed vehicle into the internal system.
Maintained a positive tone while delivering clear messages; be respectful to customers and staff members.
Used professional language as appropriate
Participated in task teams as needed when tasks are assigned or delegated from COO; communicate effectively with customers.
Retained check copies of new accounts and follow up for payment.
Acted as a member of an effective multi-disciplinary team that works in an organised manner towards a common goal.
Contacted the proper party (manually or via automatic dialing system), describing the debt and soliciting payment arrangements for the account in compliance with applicable regulations and established policy and procedures.
Experience
10+ Years
Level
Senior
Education
Diploma
Customer Service Collections Resume
Summary : Customer Service Collections is responsible for Identifying the key performance indicators (KPIs) in the business, and determine how they can be measured, Assessing the KPIs and determine which ones should be measured in a given context, Developing an action plan for each KPI to measure it effectively, track its progress over time, and ensure that it is achieved.
Skills : Credit, Customer Service, Negotiation.
Description :
Reviewed accounts on a daily basis for Credit Hold.
Recommended procedure changes to better enhance operations.
Oversaw customer account prioritisation for collections and ensure use of best practices.
Ensured the implementation of and adherence to the corporate credit policy.
Assisted team with account dispute management and resolution.
Managed workloads and reallocate as necessary for optimal team performance Evaluation and development of individuals through regular interaction and our formal Performance Management process Achieve set Individual and team collection targets.
Conducted customer credit analysis & set credit limits for new & existing customers Daily collection and proactive customer contact of outstanding account receivables in accordance with the collections process & corporate credit policy Identify & escalate issues to Credit Manager Adherence to all corporate policies & procedures Special Projects as assigned Vista Telecom Corporate Credit Manager Implemented Credit/Collections.
Experience
10+ Years
Level
Senior
Education
MS
Customer Service Collections Resume
Objective : To secure employment with a reputable company that is committed to its clientele, employees, and The community; where I can make strong contributions to the success of organizational goals and continue to develop professionally.
Turned on/ off the Gas lines Schedule appointments with tech team to go out to customers home.
Read meter and be able to assist customer and explaining why there bill was so high.
Educated customer on how to use there gas wisely.
Created a complete order/invoice/delivery history for each order/invoice.
Reviewed several dealer accounts and their statements for accuracy of their payments and correct errors.
Experience
2-5 Years
Level
Executive
Education
Diploma
Customer Service Collections Resume
Objective : To obtain a full-time Customer Service Collections professional career with aggressive training that challenges my experience and diverse skills with an opportunity for promotion and advancement,Develop new KPI measures based on analysis of previous KPIs to improve existing measures or create new ones, Leading the development of new KPIs based on analysis of previous KPIs.
Skills : Customer service, Stocking, Public Speaking.
Description :
Able to handle inbound call volume, 80-100 calls per day on average, on a consistent basis.
Able to maneuver as many as four different computer systems during one call and work off duel screens.
Executed proper call control and flow Maintain core values, follow up on varies assignment by management.
Updated account information daily, provided solutions based on the clients standards, Familiar with the FDCPA and the law of collection.
Processed orders and invoices.
Detailed all discussions and actions in the collections system or database, confirming payment and finalizing the call.
Ensured successful and timely completion of assigned.
Experience
2-5 Years
Level
Junior
Education
License In Cosmetology
Customer Service Collections Resume
Headline : Customer Service Collections with 8 years of experience in Developing relationships with customers through phone calls and correspondence to ensure a good understanding of their needs during the collection process, Preparing reports on account activity including: invoice numbers; payment authorization numbers; credit card totals; average monthly volume per account; and any other information that would be useful for credit reporting purposes, Managing any accounts that are delinquent.
Skills : Microsoft Office, Excel, Word, Directing Skills.
Description :
Provided a customer perspective on products and services provided and their level of satisfaction.
Communicated with customers in a clear, concise way.
Maintained a positive tone while delivering clear messages; be respectful to customers and staff members.
Used professional language as appropriate,
Participated in task teams as needed when tasks are assigned or delegated from COO.
Communicated effectively with customers.
Collected, processed and delivered complaint data.
Experience
5-7 Years
Level
Management
Education
Bachelors Of Arts
Customer Service Collections Resume
Objective : Customer Service Collections is responsible for Identifying and managing all customer service related accounts in a timely fashion, Making accurate and timely estimates of potential costs and revenues associated with each transaction, Providing accurate, detailed information to the CSC team regarding each transaction including volume of transactions, anticipated cost per transaction, potential revenue, communication style preferences and timelines for each type of transaction.
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