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Bill Collector Resume |
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David Morris
2386 Stoneybrook Road
Orlando, FL 32801
(444)-368-4152
d.morris@tmail.com
Objective
Looking for an opportunity to work as Bill Collector in a fast growing organization to further enhance my skills.
Summary of Qualifications
Demonstrate assertiveness and persuasiveness
Excellent attention to details
Knowledge in basic computer skills
Self-starter and enjoys a fast-paced environment
Ability to communicate well with various individuals
Professional Experience
Bill Collector, January 2007 – Present
Performance Inc., Allentown, PA
Responsibilities
Collected bills on due to various household or establishment on assigned area.
Sorted out statement of accounts in accordance to the billing address.
Verified accounts by checking proper identification of the account holder.
Remitted cash and check payments to the collection department for filing and balancing.
Made follow ups on delinquent accounts or returned statements.
Bill Collector- Associate, May 2004- December 2006
CDI, Central, CA
Responsibilities
Prevented losses by monitoring customer account balances.
Notified customer with exceeded balances and suspended service of high-risk accounts.
Controlled delinquent balances by preparing and mailing past-due notices.
Collected delinquent accounts by locating and contacting customers.
Established repayment terms and schedules.
Education
Associate Degree in Office Management, 2004
Yale University
High School Diploma, 2002
Yale University
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