Experience

Challenge Financial

• United States
• Financial Services
• 1 - 100 Employee

• Bill collector

  • Mar 2016 - Present

  Providing customer service and sending letters via regular mail, fax and/or text according to the customer’s current account status. Skip Tracing Collecting and monitoring outstanding accounts Collect payments on over past due accounts from 60-180 days Contacting delinquent customers and negotiating payment plans, extensions , Meet collection goals including delinquency and cash collections Evaluate accounts to find a win/win solution to avoid repossession loss. Document all accounts accurately, clearly and concisely noting reason for hardship and potential repossession loss Handle accounts with speed and accuracy while maintaining professionalism Show less



Daniel's Home Center

• Retail
• 1 - 100 Employee

• Debt Collector

  • Nov 2012 - Feb 2016

  Debt collection specialist Debt collection specialist