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1

collection specialist

  • Approve, reject, or coordinate the approval of lines of credit.
  • Establish procedures for control of credit records.
  • Evaluate collection systems, collection procedures, and make recommendations for changes to procedures, operating systems, and techniques.
  • Submit delinquent accounts to superiors or outside agencies for collection.
  • Analyze and classify risks of credit accounts and direct negotiations.
2

collection specialist

  • Handled outbound and inbound calls daily with goal of collecting owed debt.
  • Collect payments on customer past due bill
  • Assists customers with information on payment arrangements and account disputes 
  • Confer with customers by telephone reasons for overdue payments and to review the terms of sales, service, or credit contracts.
3

collection specialist

  • Responsible for collecting debts for overdue accounts
  • Provides credits for qualified clients
  • Collects payment for advance payments and on time payments
  • Approve, reject, or coordinate the approval or rejection of lines of credit or commercial, real estate, or personal loans regarding repayment options.
4

collection specialist

  •  Managing customer Overdraft and Loan accounts for Lloyds & TSB Bank U.K 
  • Calculating customer monthly budget and setting up of a monthly payment plan 
  • Identifying money laundering accounts 
  •  Calculating bank interest and setting overdraft limits for customers bank account 
5

collection specialist

  • Collect payment for student loans.
  • Review delinquent accounts and offer assistance for possible workout.
  • Educate customers on impact of delinquency and provide payment option.
  • Evaluate financial reporting systems, accounting or collection procedures, or investment activities and make recommendations for changes to procedures, operating systems, budgets, or other financial control functions.