Account Collector Resume
Here’s a sample of what your Account Collector Resume should look like while applying for Account Collector Jobs.
250 Tassett Court,
Chicago Park, CA,
95712
222-222-2222
xyz@yourmailprovider.com
Summary:
A vigilant individual well versed in the area of credit and collection, as well as research and investigation; capable of handling multiple projects simultaneously and can meet deadlines without fail; has the ability to thrive in a fast–paced, high pressure environment; can render financial advice on credit collection and management; interacts dynamically and professionally with a diverse group.
Professional Experience:
Debt Collector October 2006 - Present
American Finance Corporation, Los Angeles, CA
Responsibilities
Arranged debt payment schedules and imputed interests on unpaid taxes and loans.
Solicited and collected payments.
Informed delinquent accounts of their late payments and penalties via mail, telephone and SMS messages.
Provided personal advice to customers on the best actions that should be taken to minimize account penalties.
Conducted one-on-one meetings with clients and provided repayment structures and schedules.
Provided hotline support to address customer inquiries, questions and resolve problems with their accounts.
Recorded necessary information about each client’s financial status.
Traced delinquent customers by utilizing different investigation methods and information such as research in collaboration with telephone companies, credit bureaus and other financial institutions.
Recorded correspondence and customer data.
Performed clerical duties which include answering correspondence and writing reports.
Credit Checker November 2004 - September 2006
Alliance Brokerage, Santa Clara, CA
Responsibilities
Investigated financial documents and records gathered and analyzed credit information.
Secured information and conducted credit investigations to potential creditors using previous bank account history, credit bureau services and provided reciprocal information to alliances.
Conducted thorough interviews with credit applicants and verified these details with applicants' references, previous and current employment, health history, residence property ownership, bankruptcies, liens, arrest record and unpaid taxes of applicants to complete credit report.
Prepared reports and issued recommendations to help a creditor’s approval for loan.
Relayed credit report information to subscribers.
Account Clerk September 2000 – October 2004
American Home Mortgage, Victorville, CA
Responsibilities
Recorded data and encoded information using spreadsheets such as MS Excel, Kingsoft, CRM and business accounting software
Checked for accuracy in mathematical computations and ledgers, making sure they are accurate and in proper codes and order.
Posted figures and documents for accounts payables and receivables.
Classified, recorded and summarized financial data and compiled them in a central database.
Used business automation tools such as computers, calculators, typewriters, fax and copy machines to perform calculations.
Compiled records, cheques, order slips, statistical figures and audit reports; and issued sales invoices.
Complied to financial institution laws synergizing with the company’s policies, procedures, and regulations.
Reconciled report discrepancies and presented them to management.
Education:
1995 – 1999 Bachelor of Science in Mathematics
University of California-Irvine, CA
2000 Certificate in Accounting
Skills/Certifications:
Excellent verbal and written communication skills
Excellent quantitative and analytical skills
Proficiency in Microsoft Excel, Word, Outlook and PowerPoint
Business and operations management
Negotiation and barter skills
Business asset management
Audit and bookkeeping
Associations/Organizations:
American Credit Alliance, Inc., Member