Experience

Focus Receivables Management

• Financial Services
• 1 - 100 Employee

• Commercial collector

  • Jun 2015 - Present

  Customer service and collections of commercial delinquent bad debt (utilities, loans, marketing services) Negotiating payment on balances, PPA or settlements Arranging payment receipt via credit cards, check, money gram, bank wires Skip tracing and credit report review Record keeping of collections activities and status Account maintenance on accounts receivables systems Contact commercial customers via outbound calls and use of dialed sytems to generate inbound calls Customer service and collections of commercial delinquent bad debt (utilities, loans, marketing services) Negotiating payment on balances, PPA or settlements Arranging payment receipt via credit cards, check, money gram, bank wires Skip tracing and credit report review Record keeping of collections activities and status Account maintenance on accounts receivables systems Contact commercial customers via outbound calls and use of dialed sytems to generate inbound calls