Scott Leeds

Scott Leeds Email and Phone Number

Seasoned Debt Collector @ Asset Recovery Group, L.L.C.
Scott Leeds's Location
Atlanta Metropolitan Area, United States
Scott Leeds's Contact Details
About Scott Leeds

A professional debt collector with diversified industry experience and demonstrated ability to lead collections teams to new levels of success. Qualifications include an impressive record of accomplishment, with more than 20 years of commercial debt collection experience managing multi-million dollar portfolios. I help companies quickly recover their money while protecting the integrity of the customer relationship throughout the collection process.

Scott Leeds's Current Company Details
Asset Recovery Group, L.L.C.

Asset Recovery Group, L.L.C.

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Seasoned Debt Collector
Employees:
3
Scott Leeds Work Experience Details
  • Asset Recovery Group, L.L.C.
    Senior Collections Specialist
    Asset Recovery Group, L.L.C. Jan 2024 - Present
    United States
    • Research and identify discrepancies, make system corrections, provide documentation to clients, and collectunpaid balances• Achieve and exceed targets for overdue debt and work package completion is met consistently, ensuringquality and professionalization are not compromised• Highly efficient and organized to meet objectives in a fast-paced environment• Develop and prepare monthly reports for customers on outstanding receivables and collection efforts• Maintain a high volume of calls daily
  • Locumtenens.Com
    Senior Corporate Collector
    Locumtenens.Com Dec 2022 - Jan 2024
    Atlanta, Georgia, United States
    • Managed approximately $25M Commercial portfolio• Utilize various skip tracing techniques and collection strategies to locate right parties in order to negotiate payment arrangements on high collectability or value accounts• Deliver exceptional customer service on all calls while maintaining calm and professional demeanor in challenging circumstances• Detail oriented with strong organizational abilities and excellent written and verbal communication• Seamlessly manage high volume of daily email and phone correspondence• Achieve performance goals on a consistent basis
  • Aldun Group
    Collections Manager
    Aldun Group Jul 2010 - Dec 2022
    Atlanta, Ga
    • Day-to-day management of 2-4 Credit and Collection professionals• Managed, developed, and motivated specialists through effective performance management and guidance• Organizational and time management skills, multi-tasking, prioritizing, planning work activities efficiently to meet deadlines• Maintained a “Senior” portfolio of accounts that are deemed more difficult to manage, high profile and large dollar• Exceptional Microsoft Office skills including pivot tables, vlookups, formula building and sorting of data• Developed and maintained professional relationships with internal and external clients
  • Tatum Llc
    Senior Collections Specialist
    Tatum Llc Mar 2008 - Jun 2010
    • Managed approximately $15M Commercial portfolio• Recovered $1M over 90 days within first 60 days of employment• Conferred with customers by telephone to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts• Maintained high volume of calls to meet demands of busy group• Developed and prepared daily, weekly and monthly reports for management on outstanding receivables and collection efforts
  • Medavant Healthcare Solutions
    Senior Collections Specialist
    Medavant Healthcare Solutions Jan 2005 - Feb 2008
    • Managed approximately $20M in Commercial accounts• Utilized critical thinking, communication, time management, and problem-solving skills• Effective negotiation and problem-solving experience with the ability to manage objections well• Developed innovative resolutions to delinquency within established authority and guidelines and acts independently within established guidelines• High volume of inbound and outbound calls
  • Concurrent Computer Corporation
    Credit Manager
    Concurrent Computer Corporation Sep 1997 - Dec 2004
    • Evaluated new and existing customer creditworthiness; extends and/or revokes credit lines/limits• Responsible for timely cash collections for the assigned portfolio of clients (calls, dunning letters, emails, etc.)• Communicated all pertinent information and evaluation through clear and concise documentation• Played a key role in maintaining less than 5% outstanding receivables over 60 days

Scott Leeds Skills

Forecasting Finance Management Accounting Accounts Receivable Financial Analysis Budgets Strategy Risk Management Process Improvement Strategic Planning Auditing Internal Audit Sarbanes Oxley Act Invoicing Internal Controls Start Ups Llc Cash Flow Portfolio Management Financial Modeling Crm Mergers And Acquisitions Accounts Payable Budgeting Mergers General Ledger Cash Management Business Process Improvement

Frequently Asked Questions about Scott Leeds

What company does Scott Leeds work for?

Scott Leeds works for Asset Recovery Group, L.l.c.

What is Scott Leeds's role at the current company?

Scott Leeds's current role is Seasoned Debt Collector.

What is Scott Leeds's email address?

Scott Leeds's email address is sl****@****oup.com

What is Scott Leeds's direct phone number?

Scott Leeds's direct phone number is +177075*****

What skills is Scott Leeds known for?

Scott Leeds has skills like Forecasting, Finance, Management, Accounting, Accounts Receivable, Financial Analysis, Budgets, Strategy, Risk Management, Process Improvement, Strategic Planning, Auditing.

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