Collection Specialist
CurrentPlace collection calls on consumer and commercial accounts, follow up calls with customer and attorneys. Negotiate payment arrangements. Handle disputed accounts, reconciled debtors’ accounts, skip tracing and data entry. Review and remit invoices for payments.Perform extensive research, reviewing financial and credit reports, searching for attachable assets. Analyze the information gathered and make recommendations to the customer and to the attorneys. Review and renew open judgments, file for the extension of judgments as needed. Prepare accounts for legal action; file suit, attend mediation and court, obtain judgments, Prepare documents for bank and wage garnishments.Liaison for the collection department and the programmers, make recommendations for enhancements to software, which was utilized in other locations. Extract data and prepare specialized EXEL reports and graphs for management and customers.