Results-oriented professional with a proven track record in accounts receivable, collections, customer service, and support. Demonstrated ability in maintaining accurate records and collaborating seamlessly with cross-functional teams. Skilled in communication, problem-solving, and conflict resolution, with a strong focus on team collaboration. Known for reliability, empathy, and a customer-centric approach.
Professionalism and ethics
Complaint handling
Excellent problem-solving skills
Account reconciliation mastery
Debt recovery expertise
Effective communication techniques
Operational CRM software
Well-organized
Persuasive attitude
Call center experience