I have 7 years experience in collecting, Commercial, Corporate, & consumer debt, I have experience in skip tracing, Investigation, find people who have ran off, knowledge of use of tools, systems for skip tracing,
I make high volume calls everyday, up to 120 calls, I can collect from 7 days accounts to 280 + days, Im very customer focused, is very clear in speaking to customers, and making approiate notes on files, I follow up on day to day matters, disputes, credits, and often have conference calls with state managers or solictors
my typing speed is at 65 wpm,
my Last job was working for trading post , Great company
Collections of 30 day accounts to 90 days, making decisions on wheather the account will be placed on hold or released for ads to run, collecting on overdue invoices, fee's and ads that are not paid, recieving 70 calls inbound 120 out bound, collecting on abouts $600k per month, targets are always achieved
email: mailto:rmushoul@hotmail.com mob: 0433697267
Please call me if you need a debt collector or a accounts receivable officer to have your invoices paid today!
My expetations on salary would be anything over $50k plus super or $27 per hr
