Client Relations And Collection Professional
CurrentProvide ongoing support to students, including customizing financial aid and repayment plans for each individual account. Analyze loan data and negotiate agreements to settle debts. Monitor outstanding accounts, as well as maintain records of changes made to ensure effective and consistent communications among team members. Manage outbound calling efforts, contacting students at risk of collection efforts. Modify loan terms and payment plans to assist students with economic hardships. Generate and distribute reports for leadership teams. Provide technical support to borrowers as needed during loan signing process and in renegotiation of contracts. • Conducted ongoing evaluations of office workstations, data security, and safety compliance. • Maintained relationships with existing customers while building relationships with new clients as well. • Integrated a variety of technology, including MS Excel and auto-dialer systems.