
Professional with strong background in collections, prepared for this role. Adept at resolving outstanding debts and facilitating payments. Strong team collaborator with focus on achieving results and adapting to changing needs. Skilled in negotiation, communication, and conflict resolution. Reliable, efficient, and results-driven with keen eye for detail.
Working and skiptracing charged-off and pre-charge off MC/Visa
Work and Skiptracing on charge-off and Pre-charge off MC and Visa Cards.
Provided Tubal feedings and Personal Care for Terminally ill patients.
Safety procedures
Customer research
Assertiveness
Call center experience