A dynamic professional with experience in the areas of Training and Development, Operations Management in direct sales, Customer Service, Sales through Service, Client Servicing, and Team Management. Hands on experience in driving sales results and developing strategies to enhance and sustain performance. Proficient in building & leading teams and motivate them to achieve business and individual goals. Crisis management expertise coupled with ability to implement change. Possess excellent communication skills.
Oversee and track assigned business accounts with outstanding balances.
Regularly review aging reports to prioritize and initiate collections activities.
Contact clients via phone, email, or other communication channels to request payment.
Negotiate payment plans or settlement arrangements, if necessary, to recover debts.
Maintain a professional relationship with client companies, ensuring clear and respectful communication to support future business.
Coordinate with sales or account managers to understand client history and any existing agreements.
Investigate and resolve payment disputes or discrepancies that might delay collections.
Coordinate with internal teams (billing, sales, customer service) to resolve issues affecting collections.
Document all collection efforts, including client communications, payment agreements, and status updates.
Prepare regular reports on collection activities, outstanding balances, and payment trends for management review.
Ensure all collection activities comply with relevant regulations and company policies.
Honors Diploma in Computer Science
Date of Birth: 01/30/78