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    Robert Smith: Debt Collector

    Uploaded by

    Sofa Lam
    collect debt sample terms

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    © All Rights Reserved
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    Robert Smith: Debt Collector

    Uploaded by

    Sofa Lam
    80 views1 page
    collect debt sample terms

    Original Title

    debt-collector

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    © © All Rights Reserved

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    collect debt sample terms

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    80 views1 page

    Robert Smith: Debt Collector

    Uploaded by

    Sofa Lam
    collect debt sample terms

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Debt Collector Phone: (123) 456 78 99

    Email: [email protected]
    Website: www.qwikresume.com
    ROBERT SMITH LinkedIn:
    linkedin.com/qwikresume
    Address: 1737 Marshville Road,
    Alabama.

    Objective
    Highly enthusiastic customer service professional with 8 years client interface experience. Core
    Strengths Strong organizational skills High customer service standards Active listening skills
    Strong problem solving ability Courteous demeanor Service solutions expert Energetic work
    attitude Negotiation competency.

    Skills

    Cooking.

    Work Experience
    Debt Collector
    ABC Corporation ­ September 2001 – April 2003
     Arrange for debt repayment or establish repayment schedules, based on customers financial
    situations.
     Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to
    solicit payment.
     Advise customers of necessary actions and strategies for debt repayment.
     Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable
    checks, or to return merchandise.
     Confer with customers by telephone or in person to determine reasons for overdue payments
    and to review the terms of sales, service, or credit contracts.
     Locate and monitor overdue accounts, using computers and a variety of automated systems.
     Answer customer questions regarding problems with their accounts.

    Debt Collector
    ABC Corporation ­ 1998 – 2001
     Contacting Debtors regarding payments on charged off accounts.
     My title was Manager in training.
     My duties consisted of contacting debtors to set up monthly payments, pay balance in full or
    settle accounts.
     Also was in charge of mail in my department.
     CLERICAL- Responsible for researching settled and paid off accounts including scheduling
    accounts to close.
     Research and document correspondence received.
     Creating accounts for returned checks..

    Education
    College Prep - (Studied College Prep - Mechanicsburg, PA)

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