Accounts Receivable Specialist
Current•Successfully collected overdue debts from customers while maintaining a high level of professionalism and customer service.•Developed and maintained strong relationships with customers to facilitate timely debt repayment and reduce the risk of default.•Utilized a variety of communication channels, including phone calls and written correspondence, to negotiate payment plans and resolve disputes.• Consistently met or exceeded monthly collection targets, demonstrating a strong… Show more •Successfully collected overdue debts from customers while maintaining a high level of professionalism and customer service.•Developed and maintained strong relationships with customers to facilitate timely debt repayment and reduce the risk of default.•Utilized a variety of communication channels, including phone calls and written correspondence, to negotiate payment plans and resolve disputes.• Consistently met or exceeded monthly collection targets, demonstrating a strong understanding of debt collection best practices and procedures.• Maintained accurate and up-to-date records of all debt collection activities, ensuring compliance with regulatory requirements and internal policies. Show less