Gary Ervin Email and Phone Number
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Gary Ervin personal email
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Since being purchased by TransUnion, the global leader in information and risk management, we would like to reintroduce you to TLOxp. TLOxp is the ultimate skip tracing tool, a completely customizable and cost effective solution for collection agencies, credit issuers, and buyers of debt. TLOxp leverages a massive data repository and unmatched linking algorithms to produce the next generation in deep skip tracing tools to locate even the hardest to reach individuals and businesses that owe debt. We return critical data on key debtor information such as current phone numbers, addresses, relatives, associates, place of employment and much more at the lowest transactional costs in the industry.TLOxp is the fastest growing and most comprehensive investigative database available today. I am confident you will find TLOxp to be the most complete and user-friendly investigative tool on the market. I invite you to take full advantage of a FREE 7-day no risk trial that will enable you to make an educated business decision on which system is right for you. TLO stands for “The Last One” – the last entry into this market by Hank Asher and the last investigative tool you’ll ever need.Our focus is to vastly increase the productivity of your collections with the best tool at the best price. No signup fees, no monthly fees, no minimums, no long-term contractual obligations, no hidden cost… ever!I would like to schedule a time to speak with you so we can discuss product pricing and proficiency and hopefully demonstrate the database. I am certain that once you have seen our capabilities you will want to take advantage of the FREE 7-day no risk trial of TLOxp.Thank you for the opportunity to provide you with great service and I urge you to contact me at your earliest convenience so you can begin utilizing the benefits of TLOxp. Gary ErvinAccount Executive II Direct: (561) 208-9148Cell : (561) 302-9349gervin@transunion.com
Transunion Risk And Alternative Data Solutions, Inc.
View- Website:
- transunion.com
- Employees:
- 8164
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Sr.Account Executive IiTransunion Risk And Alternative Data Solutions, Inc. Feb 2014 - Present4530 Conference Way South Boca Raton, Fl 33431Responsibilities Research and identify prospective clients and customers. Ensure applicability of products and services in meeting their needs; plan, prioritize and schedule sales calls and demonstrations. Demonstrate products and solutions in both a web-based and in-office environment. Effectively connect CL solutions to solving client’s business challenges. Respond to questions and overcome objections appropriately. Develop sales proposals and related follow up documentation for existing and potential customers. Manage assigned client portfolio; address exceptional collection issues, activities or developments that may impact customers, competitors, products and their enhancements. Ensure customer and prospect databases are maintained. Provide new and change information within established time frames. Follow up with call and/or visits to customers to ensure a high level of satisfaction. Identify and resolve issues and problems and provide training as needed. Secure add-on subscriptions and renewals. Attend and participate in trade shows, conferences and seminars. Promote product awareness, enhance sales skills and identify competitive products, potential customers and product enhancement. Attend and participate in trade shows, conferences and seminars. Promote product awareness, enhance sales skills and identify competitive products, potential customers and product enhancement. Provide relevant information to management. Work in a collaborative manner within sales organization, completing own assignments accurately and within established time frames and achieving departmental goals and objectives.
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Account Receivable SpecialistFlorida Career College Sep 2012 - Aug 2013Miami/Fort Lauderdale AreaResponsibilities include assisting in preparation of high level analyses and reports of accounts receivable information, balances, cash applications, processing credit info, post payments, enforcing established rules impacting collection -
Senior Account RepresentativeLaw Office Of Zakheim & Lavrar Mar 2012 - Mar 2013Plantation Fl 33324Responsible for reviewing and analyzing accounts receivable portfolios, performing reconciliations, obtaining documentation/approvals to submit adjustments; contacting clients for payment status, monitoring collection hold screens/releases orders, providing customer service by resolving customer problems, answering questions and ensuring complaints are communicated to appropriate department; ensuring customer accounts are current
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Senior Account ManagerAmerican Express Nov 2007 - Aug 2012Plantation Fl 33324Responsible for managing accounts receivables, responding to client inquiries, research and/or providing account information, supervision and motivation of account representatives, ensuring quality customer service and successful outcome of collection negotiations -
Senior Account AuditorNco Financial Systems Jan 2006 - Nov 2007Charlotte, North Carolina AreaHandling Commercial Collections including expediting timely payment of debts and meeting daily quotas, responding to client inquiries, research and providing account information to clients; entering all communication documentation; interacting with management and various departments; identifying and reporting to management existing or potential issues with accounts -
Collection Team LeadCiti Apr 2001 - Dec 2006Fort Mills ScSupervised team of representatives performing inbound and outbound collections; collected 30+ days delinquent auto loans; tracked production, analyzed production reports; worked with customers to negotiate accounts and resolve problems -
Asset ManagementUnited Mortgage Partners Sep 2000 - Apr 2001Charlotte, North Carolina AreaManaged portfolio in a timely manner for positive results, reviewed mortgage accounts for settlement or repayment plans, prequalified clients for mortgage refinancing or property loans; interacted with attorneys on bankruptcies, foreclosures and lawsuits -
Legal Recovery SpecialistMiliken & Michaels Law Group Jun 1999 - Jan 2000Boone, NcCollected delinquent commercial and personal accounts receivable and assisted with accounts in litigation and/or bankruptcy
Gary Ervin Skills
Gary Ervin Education Details
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Small Business Administration/Management -
Business Administration And Management, General
Frequently Asked Questions about Gary Ervin
What company does Gary Ervin work for?
Gary Ervin works for Transunion Risk And Alternative Data Solutions, Inc.
What is Gary Ervin's role at the current company?
Gary Ervin's current role is Account Executive II at TransUnion Debt Collections & Collection Law Firms.
What is Gary Ervin's email address?
Gary Ervin's email address is ga****@****hoo.com
What schools did Gary Ervin attend?
Gary Ervin attended D'youville College, Bryant & Stratton College.
What are some of Gary Ervin's interests?
Gary Ervin has interest in Civil Rights And Social Action, Children, Education, Human Rights.
What skills is Gary Ervin known for?
Gary Ervin has skills like Customer Service, Leadership, Sales, Management, Credit, Risk Management, Process Improvement, Team Building, Business Development, Call Centers, Team Leadership, Microsoft Excel.
Who are Gary Ervin's colleagues?
Gary Ervin's colleagues are Jason Campos Vargas 🇨🇷, Robert Simms, Bryce Petreccia, Anjani Vennu, Clarke Cross, Karthikeyan Mohan, Theresa Emery.
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