Collector Resume Example: 4 Templates

The main responsibility of the collector is to get the pending payments from the debtors. He will contact the debtors and reminding them of the pending debt that they are liable to pay to the company.  He will be sharing the information of the overdue amount that the debtor is supposed to pay.

He will be also reminding the debtor of what consequences he would be facing without paying the debt. He will be highlighting on the legal actions taken by the company if the debtor do not pay back.

Resume Template: 1

Collector Resume: 1

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]

Summary

Have successful track record as a collector for nearly [ timespan] years. Assist the staff members to get their monthly pay and give support for the clients for processing their payments. Trace the identities of the debtors. Solve the customers’ problems related to 

their accounts.

Experience 

Company A, Collector 

  1. Resolve disputes related to collections.

Prepare necessary accounting report and send to the workout department

  1. Support training of the new employees.
  2. Follow the supervisor’s instructions and prepare reports daily.
  3. Conduct training workshop for the new employees.
  4. Coordinate with the administration to make sure that the appointment letters are issued to the new employees.

Company B, Collector

  1. Record the information of the debtors on the computer software.
  2. Share the progress report of the trainees and personnel to higher authorities.
  3. Facilitate back up records to the customer service department for the reference.
  4. Identifying the errors in the accounting tasks.
  5. Conduct training for the new hires.

Company C,  Collector

  1. Share the information of daily business operations to the higher management.
  2. Offer necessary documents to the payroll department for salary calculation.
  3. Work along with the accounts receivable department for checking the errors.
  4. Offer appropriate solutions for the problems faced by the company.
  5. Prepare balance sheet on weekly and monthly basis.

Qualification

Bachelor Of Commerce-  Commerce 

University Of Notre Dame

 Certifications

Certified Medical Officer Manager-CMOM

Certified Professional Collector –CPC

 Skills

1. Possess good communication skills.

2. Maintain computer literacy.

3. Have knowledge of Windows operating system.

4. Have knowledge of numerical.

5. Possess excellent management skills.

6. Follow the safety protocols.

Resume Template: 2

Collector Resume: 2

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]

Summary

Posses experience as a collector for the past [ timespan ] years. Notify the clients of the insufficiency of funds and remind customers of the past dues.  Check the records thoroughly for any pending payment from the customers. Have excellent telephonic etiquettes and communication skills. 

Experience 

Company A, Collector

  1. Contacting the customers for the collection.
  2. Checking with the debtors for finding any due.
  3. Reducing the debt of the company.
  4. Achieving the target under the company’s guidelines and increasing the turnover.
  5. Updating customer account information.

Company B, Collector

  1. Searching and contacting the debtors and entering information in company’s CRM.
  2. Submitting the cash and checks to the bank.
  3. Checking the arrears of the clients.
  4. Negotiating the disputed issues with the clients.
  5. Reporting to the supervisor about the daily performance.

Company C,  Collector

  1. Collecting first and third party accounts information within given deadlines.
  2. Perform first party collections with accuracy.
  3. Verify the discrepancy in the bills and facilitate appropriate solutions.
  4. Contact customers for the debt restructuring.
  5. Follow the company’s protocol for collecting the payments.

Qualification 

Bachelor ‘s Of Commerce- Accounts

University Of California 

Certifications 

International Accredited Business Accountant –IABA

Certified Professional Collector- CPC

Skills

  1. Have knowledge of Oracle,SAP and MS-Excel.
  2. Possess excellent written and oral communication skills.
  3. Able to perform mathematical calculations successfully.
  4. Have knowledge of loan collections.
  5. Able to meet the target successfully.
  6. Possess excellent training skills. Make sure that every trainee understands the process and perform with confidence.
  7. Follow the industry standards.
  8. Succeed in delivering 100% client satisfaction.

Resume Template: 3

Collector Resume: 3

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]

Summary

Have excellent educational background with graduation degree in accounting. Have successful on job training certificate as a collector. Possess soft skills and able to utilize successfully in convincing the customers. Have potency to work under the pressure and exceed beyond the expectation parameters. 

Experience 

Company A, Collector

  1. Prioritize and maximize the collection tasks.
  2. Negotiate the payment plans.
  3. Facilitate arrangements for hiring and trainin.
  4. Find the accounting errors and resolve with accuracy.
  5. Respond to the customers’ queries with accuracy.

Company B, Collector

  1. Used financial software for accuracy.
  2. Hire and train new employees.
  3. Communicate all the legal concerns as per company’s requirements.
  4. Manage the large cash loads carefully.
  5. Responding to the customers’ inquiries.

Company C,  Collector

  1. Maintaining stability in the call volumes.
  2. Maintain steady business relationships with the internal and external customers.
  3. Facilitate homeowners with the mortgage information.
  4. Share the knowledge of the loans and collection of debt with the new employees.
  5. Prepare accounts receivable report on weekly and monthly basis.

Qualification

Bachelor Of  Business Administration- Human Resource 

University Of Colorado State 

Certifications 

Certified Management Accountant –CMA

Certified Professional Collector -CPC

Skills

1. Possess basic typing ability.

2. Have knowledge of advanced database.

3. Have basic accounting skills.

4. Have excellent telephonic etiquettes.

5. Discharge duty with sincerity.

6. Ensure that the quality protocol is well maintained by everyone in the team.

7. Have records of overachieving the target.

Resume Template: 4

Collector Resume: 4

Richard D. Harding

Laguna Beach, Los Angeles 

(123) 4567890

[email protected]

Summary

Possess experience record of [ timespan ] years as a high quality collector. Adhere to the rules and regulations. Notify the customers of the pending payments. Send warnings to the defaulters and alerting them about the penalty that they are going to pay.

Experience 

Company A, Collector

  1. Frame excellent recovery goals.
  2. Resolve the issues of the management related to debt.
  3. Manage the call volumes in given time frame.
  4. Meet the target of the organization by following the compliance standards.
  5. Follow FDCPA rules and regulations.

Company B, Collector

1. Structure the balance sheet report on monthly basis.

2. Associate with credit controllers for contacting the debtors.

3. Minimizing the debt of the company.

4. Coordinating with the solicitors for the legal tasks.

5. Assist the supervisor in finishing the incomplete projects.

Company C,  Collector

1. Negotiating accounting disputes with the clients. 

2. Maintain and update the inventory records.

3. Update the customers’ profile on virtual software system.

4. Prepare invoices for the vendors.

5. Structure accounts receivable report on daily basis.

Qualification 

Bachelor Of Business Administration- Finance 

University Of Maryland

Certifications 

Certified Management Accountant -CMA

International Accredited Business Accountant –IABA

Skills

1. Possess computer literacy.

2. Have skills to resolve the accounting tasks.

3. Prepare balance sheet with accuracy.

4. Have strong mathematical knowledge.

5. Use best communication techniques.

6. Always take initiative in assisting the new comers in the office.

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