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Anthony Fuentes is a seasoned collection and sales professional with 20+ years of experience in the industry. He has held various leadership roles, including Senior Vice President at North American Recovery, where he managed client service and sales departments. Fuentes is fluent in English and Spanish and holds a degree in Business Administration and Management from California State University, Fresno.

Experience

    • United States
    • Financial Services
    • 1 - 100 Employee
    • Senior Vice President
      • Sep 2019 - Present

    • Client Service and Sales Department Manager at North American Recovery
      • Apr 2017 - Present

    • National Account Executive
      • 2015 - Present

      North American Recovery is a privately held full-service collection agency located in Salt Lake City, Utah. The company has been in business since 1993 and is a member of multiple local and national collection industry organizations. Our unique business model executed by our top-notch managers, collectors and client service personnel, produces significantly higher returns for our clients as well as a heightened overall level of client satisfaction in a zero-complaint environment.- Market and sell professional Debt Collections and Recovery Services Nationally.- Strategic Consulting of NAR's product line, including business planning, brand strategy, and sales development.- Draft, propose and maintain RFP's for prospective clientele.- Increase cash flows while reducing frustrations for prospective clients.- Consultative and dynamic sales approach of product line including FDCPA rules and regulations.

    • Collections Specialist
      • 2010 - 2015

      Key Responsibilities-Handled collection calls and/or correspondence in a fast paced goal oriented collections department.-Provided customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.-Was accountable for reducing delinquency for assigned accounts.-Performed other assigned tasks and duties necessary to support the Collection department.-Enlisted the efforts of sales and senior management when necessary to accelerate the collection process.-Communication & effective follow up with sales dept regarding customer accounts on a timely basis.-Established and maintained effective and cooperative working relationships.Essential Functions-Daily, weekly and monthly reporting to direct supervisor-High volume phone calls to assigned delinquent customers-Reconciled customer disputes as they pertain to payment of outstanding balances that are due-Provided excellent & considerate customer service-Participated in team planning meetings-Met defined department goals

    • Business Office Director
      • 2003 - 2009

Education

  • California State University, Fresno
    Business Administration and Management, General

Suggested Services

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Industry Focus. “Business Services”

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