Debt collections professional with strong experience in managing overdue accounts, negotiating payment arrangements, and reducing delinquency. Skilled in account recovery, client communication, and maintaining positive customer relationships while consistently meeting collection targets. Proven ability to resolve billing issues, ensure accurate records, and follow up effectively to support revenue recovery.
Additional experience includes sales, customer service, and technical support across retail, food distribution, and automotive industries, with strengths in account management, payment processing, lead generation, and delivering high-quality customer-focused service.
