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| Desired Industry: Collections |
SpiderID: 17394 |
| Desired Job Location: Boston, Massachusetts |
Date Posted: 11/30/2007 |
| Type of Position: Full-Time Permanent |
Availability Date: today |
| Desired Wage: negotiable |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 25-50% |
| Highest Degree Attained: High School/Equivalent |
Willing to Relocate: No Preference |
Objective:
OBJECTIVE:
To work for a company that encourages growth and enhancement while utilizing my skills in account/collection management and telecommunications skills
Experience:
EXPERIENCE:
THE C.C.S Companies (Credit Collections Services) - Newton, MA April 2006- May 2007
Bill Collector/Route Account Manager
Call and manage delinquent accounts for different types of past due balances such as for services, credit cards, overdraft bank accounts (NSF) , among numerous other products and equipments for business and residential.
Skip tracing for information on debtors and business owners with no contact data on file which enables collection activities.
Manage high balance route accounts for individual clients with more structured polices requirements.
Trained on F.D.C.P.A state laws
Analyzing credit reports directly with Experian, Trans Union and Equafax for skip tracing and to re-search for
other outstanding financial assets also as well credit scoring.
BEACON HILL STAFFING GROUP Boston, MA October 2004 July 2005
Temporary Administrative Position Homesite Insurance
Addressed consumer inquiries and concerns regarding policy options
Provided policy billing information upon request
Cancelled and reinstated policies according to established procedures
Assisted sales agents with the price quote process for potential policy agreements
Communicated with various mortgage companies to update billing information
M & R CLEANING SERVICES, INC- Roslindale, MA December 2001 January 2004
Operations Manager
Managed day-to-day business operations
Coordinated routes and scheduling for various contract assignments
Supervised job requests fulfilled during the evening shift
Performed bill collection for delinquent business and residential accounts
Preformed weekly reports for government contracts
Payroll administration for privet contractors as well as for permanent employees
SUFFOLK CONSTRUCTION CO. Boston, MA February 2001 November 2002
Mail Room Manager
Tracked all incoming and outgoing packages, mainly Blue Prints, and ensured prompt and accurate delivery
Organized US Postal Service as well as inter-office mail
Monitored department budget on a monthly basis
FILENES CREDIT DIVISION Boston, MA January 1999 June 2000
Bill Collector
Negotiated arrangements for delinquent credit card accounts
Conducted in-depth skip tracing investigations Coordinated communications with consumer credit counseling agencies
Monitored daily productivity to ensure maximized efficiency and determine opportunities for improvement
Education:
EDUCATION:
Hyde Park High School Hyde Park, MA Sept 1995- June 1999
High School Diploma
Candidate Contact Information:
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