Debt Collector Resume

Feel free to use this Debt Collector Resume example to update your own resume. Even though this is a free resume example, it is important to adjust your own resume to present your relevant work history and skills according to the job you are applying for.

Our resume examples are written by certified resume writers and is a great representation of what hiring managers are looking for in a Debt Collector Resume. 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.

Looking for Cover Letter ideas? See our sample for Proactive Debt Collector Example Cover Letter and Proactive Debt Collector Example Responsibilities and Duties.

CREATE YOUR RESUME

Here is the Debt Collector Resume example:

George Argo

1521 Ruckman Road

Okla City, OK 73107

(555)-555-5555

[email]

Job Objective In search of Debt Collector position where I can utilize my extensive skills and experience.

Highlights of Qualifications:

Strong experience in collection of debt for high volume businesses
Sound knowledge of leasing and financial processes
Profound knowledge of Fair Debt Collection Practices Act(FDCPA)
Exceptional ability to achieve all monthly and quarterly objectives
Remarkable ability to maintain confidentiality of information
Excellent oral and written communication
Outstanding skills to schedule activities within timeframe
Proficient with commonly used collection practices and procedures
Familiarity with DRS policies and procedures

Professional Experience:

Debt Collector

Dynamic Recovery Solutions, Okla City, OK

August 2007 – Present

Responsibilities:

Investigated all payment arrears for various debt portfolios.
Managed communication with all debtors through telephone.
Administered various debtor processes for all collection activities.
Monitored collection of debt and in some cases terminated records.
Maintained record of all activities and assisted in litigation process.
Evaluated foreclosure clauses and if required refered to a collection agency.
Assisted to resolve all complaints from members.
Coordinated with customers to help reduce bad debt.

Debt Collector

Asset Recovery Solutions, LLC, Okla City, OK

May 2004 – July 2007

Responsibilities:

Coordinated with customers over phone as per banking guidelines.
Monitored member movements and performed internet research.
Developed strategies to achieve all debt collection activities.
Documented all member contact details in collection system.
Ensured optimal level of customer service for collection processes.
Administered delinquent loan accounts and placed outbound calls.
Assisted customers to select appropriate payment method.
Ensured compliance all to state and local collection procedures.

Education

Associate Degree in Communication

River Parishes Community College, Sorrento, LA