Debt Collector resume examples

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Skillful Debt Collector resume

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Alexia Thomason
Skilled customer service representative committed to addressing customer concerns with speed, accuracy and professionalism. Resourceful customer service representative who consistently meets and exceeds productivity goals.Customer Service Representative who maintains a high level of professionalism, patience and efficiency to minimize customer dissatisfaction and increase customer loyalty. Very skilled at using the systems Avaya, Acom3, Coventry Navigator, Aetna ICM7 Enroll D, Enroll Plus, Rumba, IOP View Medicare Intake Database (MID), and BAES.
  • Great with people.
  • Troubleshooting skills
  • Strong problem solving ability

  • Can handle over 20-40 calls a day.
  • High customer service standards
  • Good with handling medicare and Medicare advantage.
Managed call flow at a steady pace. Very professional when handling calls and customers. Fast learner loves dealing with people. Very reliable. On time to work. Usually has the minimum amount of absentees when it comes to my coworkers.
07/2016 to Current
Customer service representative Concentrix Greenville, SC

Assist brokers that sell Medicare Advantage Part D. Handle commissions. Check application status for plans. Handle over 50 call when it's a high call volume.

12/2013 to 05/2016
Customer Service Representative Alorica Simpsonville, SC Collected customer feedback and made process changes to exceed customer satisfaction goals. Provided accurate and appropriate information in response to customer inquiries. Addressed customer service inquiries in a timely and accurate fashion. Developed effective relationships with all call center departments through clear communication. Ran reports and supplied data to fulfill customer report requirements.
08/2012 to 11/2013
Debt Collector Capital Management, LLC Greenville, SC Debt collector. Properly directed inbound calls in phone queues to improve call flow. Maintained up-to-date records at all times. help make payment arrangements. explain that they are in debt from a old bill. try to collect a payment. 
06/2011 to 08/2012
CRN Pizza Hut Greenville, SC Assessed customer needs and responded to questions. Cleaned and straightened work area. Issued receipts for food. Bagged merchandise by following standard procedures.
05/2011 to 04/2012
Cashier Mcdonalds Greenville, SC Organized register supplies. Worked with customer service to resolve issues. Unboxed new merchandise. Rotated stock to maintain freshness. Cook food as it is ordered. Service customers and any other needs. Keep the lobby clean and in order.
GED Woodmont High School Piedmont, SC, USA

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Job-winning Debt Collector resume

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Charmaine Agnew
Qualifications Summary
Combines customer service support, with office administration, and academic training in Business Management to offer solid skills in economics and human relations. Incorporates a diverse background in office administration, medical reception, and debt collection to provide employers with proven communications, organization, and reservations expertise.
  • MS Windows proficient
  • Data Entry 85 WPM
  • Switchboard
  • Electronic faxing, filing, scanning of documents
  • Microsoft Office proficient
  • Contract negotiation
  • Appointment scheduling
  • Accounts Receivable
  • Accounts Payable
  • Effective multi-tasking
  • Mail Distribution
  • QuickBooks
  • Social Network Marketing
  • Debt collections
Work History
Administrative Assistant, 04/2007 to 01/2017
Ackerman & Associates Chicago, IL
  • Inbound and outbound phone calling to clients, prospective clients, and legal staff
  • Scheduled appointments
  • Scanned and faxed documents
  • Distributed incoming mail, faxes and Emails.  
  • Prepared reports, presentations, proposals and correspondence
  • Made travel arrangements
  • Data Entry
  • Maintained inventory of office supplies
Customer Service Representative, 01/2005 to 10/2006
Olympic Moving & Storage Skokie, IL
  • Inbound and outbound calling
  • Data Entry
  • Appointment scheduling
  • Mail distribution
  • Processed credit card and cash Payments
  • Resolved customer complaints
  • Sales
  • Prepared letters, Emails and mass mailings
  • Coordinated relocations and charitable moves
  • Processed insurance claims for damaged goods
Medical Receptionist, 12/2002 to 05/2004
Partners In Women Care Evanston, IL
  • Welcomed and greeted patients and visitors
  • Scheduled office appoints and medical procedure appointments
  • Registers new patients and updated existing patient demographics
  • Responded to inquiries by patients, prospective patients, and visitors in a courteous manner
  • Maintained stock of forms and office supplies
  • Processed credit card payments by Phone and in person
  • Collected co-pays and past due payments
  • Transferred calls as required
  • Made appointment and prescription reminder calls to patients in a timely manner
Debt Collector, 11/1998 to 06/2000
RPM Management Evanston, IL
  • Inbound and outbound calling using an automatic dialing system
  • Collected on delinquent accounts 
  • Monitored accounts and initiated a payment plan if necessary   
  • Reported delinquent accounts to credit bureaus
  • Skip tracing using Insight and Accurint software
  • Negotiated contracts and arrangements
  • Maintained an effective filing system
  • Initiated the Pre-Personal Check Approval Program
  • Assisted the supervisor in team lead
  • Worked With Bankruptcy Attorney's as Needed
BBA: Business Management, Current
Southern New Hampshire University - Manchester, New Hampshire

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Experienced Debt Collector resume

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Mike Alexiou
Professional Summary
Charismatic team player who uses his knowledge of the financial industry and his social skills to resolve conflict, negotiate, and achieve productivity targets while creating a fun yet professional atmosphere. 
  • Savvy relationship-builder
  • Financial analysis knowledge
  • Excellent time management skills
  • Effective problem solver
  • Skilled trainer
  • Negotiation skills
  • Ability to de-escalate high stress environments 
  • Excellent team player and community builder
Work History
barista/barista trainer, 05/2013 to 01/2015
Starbucks Port Coquitlam, British Columbia, Canada
  • Consistently provided friendly guest service and heartfelt hospitality.
  • Promptly and empathetically handled guest concerns and complaints.
  • Demonstrated integrity and honesty while interacting with guests, team members and managers.
  • Maintained high standards of customer service during high-volume, fast-paced operations.
  • Exhibited sound judgment while executing coaching responsibilities and functions.

Advisor, 01/2015 to Current
Primerica Financial Services Coquitlam, British Columbia, Canada
  • Profiled and analyzed investment products to develop customized financial strategies for clients' financial needs.
  • Interviewed clients to determine current income, expenses, insurance coverage, tax status, financial objectives, risk tolerance and other information needed to develop a financial plan.
  • Answered clients' questions about the purposes and details of financial plans and strategies.
  • Closely monitored the performance of current portfolio of specialty loans and made changes to achieve performance targets.
  • Trained new team members on applying due diligence procedures and regulatory mandates.
  • Maintained friendly and professional client interactions at all times.

Council Member, 01/2017
Youth Council Port Coquitlam, British Columbia, Canada

  • Served as a representative of the city at 1 city council meeting per month.
  • Worked closely with organizations, individual businesses and government agencies to foster a welcoming climate for community service.
  • Hosted council meetings, which covered topics ranging from traffic updates to domestic politics to international affairs.
  • Gave youth in Port Coquitlam and Coquitlam a voice in topics of discussion involving politics and community affairs.

debt collector, 03/2016 to Current
CBV Collection Services Ltd. Burnaby, British Columbia, Canada
  • Effectively managed a high-volume of inbound and outbound customer calls.
  • Defused volatile customer situations calmly and courteously.
  • Managed customer calls effectively and efficiently in a complex, fast-paced and challenging call center environment.
  • Conducted a careful financial analysis of customers and provided solutions applicable to each unique case, with debt resolution being the top priority.
  • Trained new team members on applying various collection techniques to work specifically well with their personalities.
  • Received Top National Collector Award in April, 2017.
  • Advised customers on how to use a mortgage as an asset. Educated customers on credit, credit bureaus, and how to properly rebuild their credit by paying their debt in the most beneficial manner.
Associate of Arts: Criminology, Douglas College - Coquitlam, British Columbia, Canada