Debt Collection Manager Resume

When writing a Debt Collection Manager 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 Debt Collection Manager 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 Debt Collection Manager Resume example:

Jeffrey Jackson

1666 Mcwhorter Road

Jackson, MS 39201

(555)-555-5555

[email]

Job Objective To obtain a position as Debt Collection Manager with your company so that I can act on the skills and experience I have obtained in past positions.

Highlights of Qualifications:

  • Admirable experience in collection of debt and assist in finance process
  • Exceptional knowledge of debt collection law
  • Immense knowledge of company standard operating procedures
  • Ability to coordinate with debtors and clients
  • Ability to work on computerized systems
  • Ability to complete work within deadline
  • Ability to make appropriate decisions
  • Ability to prepare schedule for projects
  • Ability to perform field collection calls

Professional Experience:

Debt Collection Manager

Meritrust Credit Union, Jackson, MS

October 2008 – Present

  • Evaluated schedule changes and maintained record of time.
  • Monitored all time off requests and obtained director approval.
  • Managed client portfolio and tracked all client activities.
  • Maintained knowledge of all payments and recorded it.
  • Ensured compliance to all client recovery objectives.
  • Assisted to close all accounts for remittance periods.
  • Performed regular audit on all collector activities.
  • Analyzed all client and firm requirements and provided services accordingly.

Debt Collection Supervisor

Heights Finance Corporation, Jackson, MS

August 2003 – September 2008

  • Monitored activities of collection team and provided training for it.
  • Maintained knowledge on all standard operating procedures for programs.
  • Ensured compliance to all regulations for collection procedures.
  • Administered changes for all legislation for debt processes.
  • Evaluated accounts and determined appropriate strategies.
  • Analyzed and maintained record of legal costs and bankruptcy claims.

Debt Collection Specialist

ConServe, Jackson, MS

May 1998 – July 2003

  • Maintained regular communication with customers and resolved issues.
  • Monitored inbound calls for clients for all loan product information.
  • Documented support process for collection activities.
  • Ensured compliance with all risk operations for debt activities.
  • Assisted to reduce delinquency and negotiate on payments.
  • Managed multiple systems and update required information.

Education

Bachelor’s Degree in Business Administration,Finance

Mercer University, Macon, GA

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  • March 1, 2020Create Date
  • March 1, 2020Last Updated