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Debt Collector Resume |
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Sharon Evans
1034 Farland Street
Hickory Hills, IL 60457
(333)-702-8325
s.evans@smail.com
Objective
To obtain a job opportunity as a Debt Collector with great focus on the job description and capable of delivering the assigned tasks and duties.
Summary of Qualifications
Excellent leadership qualities
Excellent organizational skills
Proficient in various types of computer applications
Ability to collect debts before deadlines
Ability to research details of the whereabouts of the debtors
Professional Experience
Debt Collector, January 2007 - Present
Duranotes Inc., Los Angeles, California
Responsibilities
Verified information of the overdue liabilities of the clients.
Organized daily phone calls to clients in order to collect debts before the due dates.
Advised clients on their outstanding accounts that needed to be settled.
Approved negotiation details of the clients.
Organized records and documentations of the clients for future reference.
Support Clerk, March 2004 - December 2006
Captions Corp., Los Angeles, California
Responsibilities
Compiled information of clients of the company.
Identified problems of the systems concerning different departments on filing of documents.
Coordinated with suppliers regarding details of the deliveries.
Received and sorted mails and sent them to corresponding departments.
Monitored daily phone calls and forwarded them to corresponding recipients.
Education
Masters Degree in Commerce, 2004
University of Arizona
Bachelor of Science in Commerce, 2001
University of Arizona
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