

Highly-qualified Collections Manager adept at helping customers develop effective payment plans using persuasive communication skills and knowledge of financial options. Bringing more than 4 years of billing-related experience. Seasoned collection manager well-versed in collections procedures, payment plans and regulatory compliance. Financially literate and sympathetic manager of corporate-hired collections and debt acquisition operations with tact in customer persuasion and empathy. Supportive and emotionally aware team member, providing guidance to employees throughout stressful and confrontational interactions with public. Accounting Clerk adept at collaborating with cross-functional departments and personnel. Familiar with GAAP standards and A/P software.
SEC and call reporting
Analytical Reasoning
Payment Acceptance
Past due balance management
Performance Improvement
Service Optimization
Conducting investigations
Familiar with VBA programming
Monitoring processes
Conflict resolution techniques
Statutory Reporting
Department management
Invoicing expertise
Superior attention to detail
Billing concerns
Cash Flow Management
Customer Relations
Experience letter
Experience letter