Edward Bowers Email & Phone Number
@msn.com
13 phones found area 678, 706, 731, 973, and 817
LinkedIn matched
Who is Edward Bowers? Overview
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Edward Bowers is listed as Recovery Specialist at Financial Asset Management Systems, Inc. (FAMS), based in Canton, Georgia, United States. AeroLeads shows a work email signal at msn.com, phone signal with area code 678, 706, 731, 973, 817, and a matched LinkedIn profile for Edward Bowers.
Edward Bowers previously worked as Leasing Specialist at Dominium and Inside Sales Representative at Angi. Edward Bowers holds Certified Professional Life Coach, Life Coach And Goal Success Life Coach from Transformation Academy.
Email format at Financial Asset Management Systems, Inc. (FAMS)
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AeroLeads found 1 current-domain work email signal for Edward Bowers. Compare company email patterns before reaching out.
About Edward Bowers
I am a seasoned professional with an established record of accounts receivable and collections experience. Recognized for demonstrating a natural aptitude for handling invoice resolution and customer account reconciliations, as well as for providing assistance with the hiring and development of associates and administering 3rd party collections. Professional focal points include operations optimization, performance assessment, relationship management, cross-functional team leadership and participation, strategic planning, recruitment management, opportunity management, training and development, reporting, scheduling, customer account reconciliations, employee audits and reviews, call monitoring, customer service management, settlement reconciliation, and project management. Delivering superior administration on the latter areas of expertise requires utilization of effective communication skills, negotiation skills, as well as business acumen, issue resolution, risk mitigation, and data management to support efficiency and maximum returns. Most recently, I was the Sr. Account Resolution Specialist with Infor Global Solutions. Under my leadership, I utilized my analytical skills to remedy situations and resolve customer issues with invoices. In addition, I liaised with senior leadership and various other personnel and teams to ensure the company’s collections and resolutions support structures were driving the business forward with minimal expenditures.Colleagues describe me as a progressive, driven, down-to-earth, innovative, energetic, precise, dynamic, analytical, and managerial expert who can be relied on to offer superior solutions that deliver profitable results on time and under budget.I am pursuing new opportunities and can be reached through this profile, or by phone at: 678-551-0405
Listed skills include Account Management, Leadership, Contract Negotiation, Customer Service, and 46 others.
Edward Bowers's current company
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Edward Bowers work experience
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Leasing Specialist
Inside Sales Representative
Technician
Account Executive
Founder
• Oversee the interviewing and hiring of new employees for the gym.• Administer the implementation of quarterly and yearly marketing strategies for small business owners.• Provide in-depth training to new employees on membership sales and internal company systems/processes.• Direct the implementation of marketing strategies to obtain new members and increase revenue.• Chart the creation and distribution of the employee schedule to ensure proper coverage of group training classes and front desk coverage.• Handle the opening and closing the gym.• Organize and facilitate Brazilian Jiu Jitsu classes for kids.• Play a key role by providing first-class service to all members and overseeing all aspects of new membership acquisition.• Navigate the establishment and maintenance of 85% customer retention.
Sr. Account Resolution Specialist, Collections/Resolution
• Effectively utilized analytical skills to remedy situations and to resolve customer issues with invoices in a timely manner.• Employed the use of external sources required to resolve account balances i.e. 3rd party collections, legal.• Strategically led the matching of employees with a portfolio to ensure proper penetration of accounts in order to achieve quarterly goals.• Operated in a proactive manner to search for and identify business risk areas and communicate with billing supervisors and managers to ensure best practices from both areas.• Provided extensive assistance in the compilation of data that ascertained the overall team performance to specific tasks or individual team members, positive or negative trends of the team.• Oversaw the operations of 4 Collection Resolution Associates (1 remote).• Administered weekly reporting for management.• Dispensed in-depth assistance in the creation of reports for more effective and timely delivery.• Acted as the first point of contact for team members on account issues.• Controlled and administered a portfolio of high-risk clients totaling over $22 million.• Monitored a team portfolio of over 1000 past due invoices equaling over $15 million.• Extensive efforts led to a reduction in the portfolio by 85%-90% monthly.
Account Resolution Specialist, Collections
• Effectively utilized analytical skills to remedy situations and to resolve customer issues with invoices in a timely manner.• Employed the use of external sources required to resolve account balances i.e. 3rd party collections, legal.• Strategically led the matching of employees with a portfolio to ensure proper penetration of accounts in order to achieve quarterly goals.• Operated in a proactive manner to search for and identify business risk areas and communicate with billing supervisors and managers to ensure best practices from both areas.• Provided extensive assistance in the compilation of data that ascertained the overall team performance to specific tasks or individual team members, positive or negative trends of the team.• Oversaw the operations of 4 Collection Resolution Associates (1 remote).• Administered weekly reporting for management.• Dispensed in-depth assistance in the creation of reports for more effective and timely delivery.• Acted as the first point of contact for team members on account issues.• Controlled and administered a portfolio of high-risk clients totaling over $22 million.• Monitored a team portfolio of over 1000 past due invoices equaling over $15 million.• Extensive efforts led to a reduction in the portfolio by 85%-90% monthly.
Customer Care Representative
• Established and nurtured close client relationships and generated new referrals.• Administered product and process development based on customer survey data.• Searched for, identified, and utilized upgrade opportunities to increase revenue.• Oversaw “at risk” customer team to allow for the reduction of churn and increased retention.• Executed daily/weekly call strategies to certify all clients were contacted net 30 days post sale.• Engaged and participated in weekly strategy meetings to assist establish calling standards and update upper management of the teams’ progress.
Account Executive
• Directed the implementation of quarterly and yearly marketing strategies for small business owners.• Conducted the pre-screening of resumes, interviewing of applicants, and recommendation to upper management of potential new employees.• Provided training and mentoring for new employees on account management and training on internal company systems/processes.• Performed telemarketing for the acquisition of new accounts.• Established and maintained 85% customer retention and employee retention of 90%.
Collections Supervisor
• Monitored all operations of a team of 10 senior collectors.• Handled the pre-screening of resumes, interviewed applicants, and recommended potential new employees to upper management.• Conducted monthly “one-on-one” coaching calls with each agent.• Directed and monitored daily call strategies to ensure proper penetration of our call tables.• Executed account management of complex customer segment; meeting or surpassing monthly quotas for new customer acquisition and existing customer retention.• Administered daily/weekly call strategies to ensure all clients were contacted net 30 days post sale.• Navigated the negotiation of payment plans with clients to ensure delinquency goals.• Oversaw all aspects of delinquencies reduction. (Improved 120+ delinquencies by 93% in the first four months in the position, as well as Improve 30-60-day delinquencies by 85% over two years).• Facilitated the training of “low risk” collections reps on effective collections strategies to lower delinquency.• Closely collaborated with clients to negotiate and implement payment plans to ensure delinquency goals were met.
Sr. Account Resolution Specialist
• Monitored all operations of a team of 10 senior collectors.• Handled the pre-screening of resumes, interviewed applicants, and recommended potential new employees to upper management.• Conducted monthly “one-on-one” coaching calls with each agent.• Directed and monitored daily call strategies to ensure proper penetration of our call tables.• Executed account management of complex customer segment; meeting or surpassing monthly quotas for new customer acquisition and existing customer retention.• Administered daily/weekly call strategies to ensure all clients were contacted net 30 days post sale.• Navigated the negotiation of payment plans with clients to ensure delinquency goals.• Oversaw all aspects of delinquencies reduction. (Improved 120+ delinquencies by 93% in the first four months in the position, as well as Improve 30-60-day delinquencies by 85% over two years).• Facilitated the training of “low risk” collections reps on effective collections strategies to lower delinquency.• Closely collaborated with clients to negotiate and implement payment plans to ensure delinquency goals were met.
Front End Collections/Customer Service
• Monitored all operations of a team of 10 senior collectors.• Handled the pre-screening of resumes, interviewed applicants, and recommended potential new employees to upper management.• Conducted monthly “one-on-one” coaching calls with each agent.• Directed and monitored daily call strategies to ensure proper penetration of our call tables.• Executed account management of complex customer segment; meeting or surpassing monthly quotas for new customer acquisition and existing customer retention.• Administered daily/weekly call strategies to ensure all clients were contacted net 30 days post sale.• Navigated the negotiation of payment plans with clients to ensure delinquency goals.• Oversaw all aspects of delinquencies reduction. (Improved 120+ delinquencies by 93% in the first four months in the position, as well as Improve 30-60-day delinquencies by 85% over two years).• Facilitated the training of “low risk” collections reps on effective collections strategies to lower delinquency.• Closely collaborated with clients to negotiate and implement payment plans to ensure delinquency goals were met.
Colleagues at Financial Asset Management Systems, Inc. (FAMS)
Other employees you can reach at fams.net. View company contacts →
Erik Thomspon
Colleague at Financial Asset Management Systems, Inc. (Fams)Portland, Oregon, United States
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Natalia Rudzina
Colleague at Financial Asset Management Systems, Inc. (Fams)Minsk, Belarus
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Marlene Pugh
Colleague at Financial Asset Management Systems, Inc. (Fams)St Louis, Missouri, United States
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Ashley Butler
Colleague at Financial Asset Management Systems, Inc. (Fams)Greater St. Louis, United States
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Angel Levi
Colleague at Financial Asset Management Systems, Inc. (Fams)Mableton, Georgia, United States
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Benjamin Smith
Colleague at Financial Asset Management Systems, Inc. (Fams)Grayson, Georgia, United States
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Jacek Kwiatkowski
Colleague at Financial Asset Management Systems, Inc. (Fams)East Rutherford, New Jersey, United States
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Malik Mcgirt
Colleague at Financial Asset Management Systems, Inc. (Fams)Florissant, Missouri, United States
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Kevin Stewart
Colleague at Financial Asset Management Systems, Inc. (Fams)Woodstock, Georgia, United States
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Patricia Graham
Colleague at Financial Asset Management Systems, Inc. (Fams)Stone Mountain, Georgia, United States
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Edward Bowers education
Certified Professional Life Coach, Life Coach And Goal Success Life Coach
Real Estate
H.S. Diploma, Core Classes, 12Th
Frequently asked questions about Edward Bowers
Quick answers generated from the profile data available on this page.
What company does Edward Bowers work for?
Edward Bowers works for Financial Asset Management Systems, Inc. (FAMS).
What is Edward Bowers's role at Financial Asset Management Systems, Inc. (FAMS)?
Edward Bowers is listed as Recovery Specialist at Financial Asset Management Systems, Inc. (FAMS).
What is Edward Bowers's email address?
AeroLeads has found 1 work email signal at @msn.com for Edward Bowers at Financial Asset Management Systems, Inc. (FAMS).
What is Edward Bowers's phone number?
AeroLeads has found 13 phone signal(s) with area code 678, 706, 731, 973, 817 for Edward Bowers at Financial Asset Management Systems, Inc. (FAMS).
Where is Edward Bowers based?
Edward Bowers is based in Canton, Georgia, United States while working with Financial Asset Management Systems, Inc. (FAMS).
What companies has Edward Bowers worked for?
Edward Bowers has worked for Financial Asset Management Systems, Inc. (Fams), Dominium, Angi, Premeir Pools & Spas, and Agentassistant.
Who are Edward Bowers's colleagues at Financial Asset Management Systems, Inc. (FAMS)?
Edward Bowers's colleagues at Financial Asset Management Systems, Inc. (FAMS) include Erik Thomspon, Natalia Rudzina, Marlene Pugh, Ashley Butler, and Angel Levi.
How can I contact Edward Bowers?
You can use AeroLeads to view verified contact signals for Edward Bowers at Financial Asset Management Systems, Inc. (FAMS), including work email, phone, and LinkedIn data when available.
What schools did Edward Bowers attend?
Edward Bowers holds Certified Professional Life Coach, Life Coach And Goal Success Life Coach from Transformation Academy.
What skills is Edward Bowers known for?
Edward Bowers is listed with skills including Account Management, Leadership, Contract Negotiation, Customer Service, Marketing, Team Building, Sales Process, and Cold Calling.
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