

Results-driven collections professional with proven track record in managing accounts receivable and reducing delinquency rates. Strong focus on team collaboration, adept at adapting to changing needs, and achieving financial goals. Skilled in negotiation, conflict resolution, and implementing efficient collection strategies. Reliable and prepared to contribute to organizational success.
Key Account Management
Rate Negotiations
Business Development
Credit Control
Logistics Operations
Freight Forwarding
Managing RFQ/RFI
Organizing shipments
Transportation management
Collection/ Reconciliation
Billing Management
Vendor Management
Warehouse management
Customer Relationship Management
Constantly focused
Problem solver
Socially confident
Prioritizing
Solutions focused
Identifying trends
Responsive
Positive & amicable
Personal leadership
Well organized
Influencing skills
Relationship building
Debt recovery expertise
Financial reporting
Conflict resolution techniques
Time management mastery
Data analysis
Professionalism and integrity
Team leadership experience
Payment plan development
Patience and persistence
Client confidentiality
Teamwork
Teamwork and collaboration
Customer service
Team management
Problem-solving
Profitability improvement
Time management
Problem-solving abilities
Work planning
Operations management
Multitasking Abilities
Relationship building and management
Client relationship management
Planning and coordination
Customer relationship development
Organizational skills
Problem-solving aptitude
Shows interest in financial discipline and money management.