Collections Officer
• Conducted calls to inform customers about their overdue bills, effectively communicating the urgency of payment.• Demonstrated empathy and professionalism while discussing consequences of non-payment and available repayment options.• Assisted customers in developing feasible repayment plans tailored to their financial circumstances, ensuring a positive resolution of outstanding debts.• Utilized negotiation skills to persuade customers to make payments or agree on suitable repayment arrangements.• Maintained accurate records of customer interactions and payment arrangements in compliance with company policies and regulations.• Collaborated with internal teams to resolve complex customer inquiries and escalations promptly.• Contributed to team performance goals by consistently meeting or exceeding collection targets.