Collector
Skip trace on accounts by using various skip tracing tools, internal and external to locate consumer and collateral Collect on delinquent auto loans 30/60/90 days past due Experience with dialer that included inbound and out bound calls Excellent customer service Maintain, verify and update documentation on accounts Negotiated ways for consumer to resolve delinquency by setting payment plans Worked with bankruptcy and Repo Representatives Responsible for work queue of 100 to 200 customers Work well in a Team environment, striving to reach individual and department goals. Ability to follow instructions and pay attention to details