Debt Collector Resume Samples - Page 2

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Debt Collectors, or Debt Collection Attorneys, help businesses obtain payment from debtors who have not cooperated in paying back what they owe. Tasks shown on example resumes of Debt Collectors include arranging for the repayment of outstanding debts owed to the company, and contacting debtors by phone and negotiating on affordable payment plans for recovery of the debts. Applicants should be able to show a Juris Doctor on their resumes, as well as proof of admittance to the American Bar Association for state licensure.

For more information on what it takes to be a Debt Collector, check out our complete Debt Collector Job Description.

Looking for cover letter ideas? See our sample Debt Collector Cover Letter.

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11

Debt Collector

Previously: Collector, Mentor, Collections Supervisor, & Mentor Coordinator

  • Organized, implemented, & supervised mentor training. Focused in customer service & dispute resolution
  • Responsible for creating & implementing mentor training program for new employees
  • Implemented program after seeing high rate of turnover upon training for additional
  • Supervisor for group of more than 10 collectors
  • Mentor to employees for new representatives as well as follow up training to acclimate to system, policies, & procedures
  • Excelled in a work environment which is fast paced & relies on competitive liquidation of credit debt exceeding 180 days delinquency
Candidate Info
15
years in
workforce
10
years
at this job
AS
Sociology
BA
Social Work
MA
Social Work
12

Paralegal Debt Collector

Negotiated acceptable settlement amounts for large balance debtors according to clients' guidelines.

  • Skip traced to obtain debtors current address and assets. Worked closely with the legal team to resolve matters should they go to litigation.
  • Established through Secretary of State whether debtor is a corporation or other such corporate entity, a d/b/a/, or an individual.
  • Verified place of service. Identified desirable jurisdiction (county court or district court).
  • Drafted, for attorney review, and filed full and final settlement agreements, stipulations, and verbal commitments to pay.
Candidate Info
6
years in
workforce
5
years
at this job
13

Debt Collector Customer Service Representative

Debt Collector Customer Service Representative

  • Assisted customers with understanding their bill.
  • Solicit payments from customer on delinquent accounts.
  • Performed updated financial status with Credit Bureau of payments from customers on internet.
  • Established new accounts and maintained old accounts.
Candidate Info
6
years in
workforce
5
years
at this job
BA
Health Care Administration
14

Debt Collector/cash Application Specialist

Developed technical knowledge for debt collection processes

  • Searched for and notified customers with missing payments
  • Collected past due balance on accounts for T-Mobile
  • Maintained and updated customer information
  • Prepared daily cash applications and package files for upload and applications
Candidate Info
2
years in
workforce
2
years
at this job
C
Jobs Initiative
15

Debt Collector

Provided customer service to customers by handling escalated calls and assisting with inquiries

  • Responsible for meeting sales goals
  • Worked with customers to ensure a pleasant experience by assisting with paying off debt in full or setting up arrangements.
  • Maintained to follow strict guidelines, while also providing %100 customer service.
Candidate Info
3
years in
workforce
1
year
at this job
HS
High School Diploma
BS
Psychology
16

Debt Collector

Managed accounts 30-60 days delinquent and 120+ delinquent.

  • Developed skip trace contacts and excellent skip tracing skills.
  • Processed payments or arranged payment plans to bring customers current.
  • Worked with fraud department to rectify fraudulent or stolen accounts
Candidate Info
1
year in
workforce
1
year
at this job
HS
Computerized Accounting
AS
Medical Transcription Associate
Manicurist
17

Debt Collector

Managed Fortune 500 Company accounts to collect unpaid debts.

  • Reached out to customers via phone and mail.
  • Maintained files on the financial status of accounts.
  • Negotiated customer repayment plans.
  • Advised customers of default consequences and debt repayment policies.
Candidate Info
4
years in
workforce
3
years
at this job
BA
Public Relations
18

Debt Collector

Contacting owners of delinquent accounts on a monthly and weekly basis to solicit payments

  • Managing accounts 60/90 days of delinquency to collect upon credit card, checking, and savings accounts.
  • Prepare accounts for ledger handovers
  • Reconciling financial accounts to positive status
  • Forecasting weekly and monthly cash flow and budgets
  • Maintaining active accounts up to suspension
  • Maintaining liaison with clients, business partners and internal departments to assure accuracy.
Candidate Info
3
years in
workforce
3
years
at this job
Team Fostered Environment
19

Debt Collector

Performed third-party collections for an established attorney recovering charged-off credit card debt

  • Maintained status as a top collector for duration of employment
  • Complied with FDCPA (Fair Debt Collection Practices Act) for third party contact
  • Skip-traced utilizing credit reports, DMV information, LexisNexis, and other debtor location tools
Candidate Info
17
years in
workforce
5
years
at this job
C
Pc & Networking Design
Finance
20

Medical Debt Collector Manager

Supervised the Collections department of 12 debt collectors and monitored day to day functions. Also provided feedback and discipline and monitored attendance.

  • Established a training department and created a collections training manual.
  • Maintained communications with clients for settlements and other service needs.
  • Established monthly goals for the individuals as well as the department.
  • Created the external dialing process and integration into the FACS system.
  • Managing a file of over 4,000 delinquent medical accounts. This includes the verification and billing of insurance companies, skip tracing, and negotiating repayment terms with debtors.
  • Working with management to increase clients' recovery margins.
  • Continually assisting management in the implementation of contests and other motivational techniques to stimulate production.
Candidate Info
21
years in
workforce
10
years
at this job

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