Bill Collector Resume

When writing a Bill Collector Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're seeking an entry-level position or have been in your career for a few years, exposing your relevant achievements in your resume can allow you to stand out and get that job interview.

This resume example is a great representation of what a hiring manager is looking for in a Bill Collector Resume. Feel free to use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Here is the Bill Collector Resume example:

Allen Hopkins

4808 Gore Street

Houston, TX 77026

(555)-555-5555

[email]

Job Objective To secure a challenging Bill Collector job that will perfectly utilize my skills and experience.

Highlights of Qualifications:

  • Exceptional experience in collection of impending bills from customers
  • Deep knowledge of business policies and trends
  • Deep knowledge of clerical procedures and systems
  • Remarkable ability to implement all bill collection procedures
  • Immense ability to provide required information efficiently
  • Excellent communication skills in both forms
  • Ability to resolve all collection related issues
  • Familiarity with office procedures and transcription
  • Solid understanding of mathematical operations

Professional Experience:

Bill Collector

TRC Staffing Services, Inc., Houston, TX

August 2007 – Present

Responsibilities:

  • Implemented various collection strategies to achieve all objectives.
  • Developed strategies for outbound collection process.
  • Assisted to design strategies to minimize all losses.
  • Administered all related collection process for organization.
  • Monitored and ensured control over all delinquent balances.
  • Facilitated efficient team to achieve all organizational objectives.

Bill Collector

Protocol Recovery Service, Inc., Houston, TX

May 2004 – July 2007

Responsibilities:

  • Analyzed financial ability of customer to design repayment plans.
  • Informed customers of delinquent accounts through electronic mediums.
  • Assisted customers to make debt repayment efficiently.
  • Managed regular communication with customers to discuss non payment of dues.
  • Maintained record of customer correspondence and responded to queries.
  • Prepared records of financial information and prepared collection reports.
  • Monitored overdue accounts through various automated systems.
  • Evaluated terms of sale and service for all credit contracts.

Education

Bachelor’s Degree in Financial Management

Voorhees College, Denmark, SC

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  • March 1, 2021Create Date
  • March 1, 2021Last Updated