To obtain a challenging and responsible position in the organisation and to serve it with diligence, honest and by delivering best performance.
learn new processes quickly and adapts to customer and company needs. Hardworking, focused and diligent with good people and problem-solving abilities.
Experienced with managing collections and reducing outstanding debts effectively. Utilizes strategic approaches to improve recovery rates and streamline processes. Track record of strong negotiation and communication skills, ensuring positive client interactions and successful debt resolutions.
Professional in collections with proven track record in efficiently managing accounts and recovering debts. Skilled in negotiation, conflict resolution, and maintaining professional relationships. Strong team collaborator focused on achieving results and adapting to changing needs. Reliable with excellent problem-solving abilities and firm grasp of financial regulations.