Debt Collector Resume Samples - Page 3

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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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21

Debt Collector

  • Performed debt recovery activities in accordance with FDCPA, State and local laws
  • Properly handled collection calls established by management
  • Successful liaison between debt settlement companies and attorneys
  • Abided by all company policies and procedures
  • Negotiated and recommended re-payment options per company and client standards
  • Properly handled inbound and outbound collection calls
  • Collected, organized, and documented confidential client information
  • Awards: Cruise to Bahamas, collector of month 4 times, bronze collector
Candidate Info
12
years in
workforce
5
years
at this job
HS
Sales And Marketing
22

Debt Collector

Assisted customer with payment options to pay their bills.

  • Provided excellent customer service to customers concerning questions about accounts.
  • Acted as the liaison between creditors and customers.
  • Offered advice to customers to about debt counseling.
  • Reported satisfied debts to credit bureaus.
Candidate Info
17
years in
workforce
7
years
at this job
HS
High School Diploma
C
Graphic Design / Computer Science
Computer Science
23

Medical Debt Collector

Demonstrated exceptional telephone etiquette along with superior communication skills. Established energetic work attitude and flourished in a high volume, fast paced call center environment. Tactfully resolved challenging situations while displaying a professional but yet firm and friendly manner.

  • Strong knowledge and practiced laws of FDCPA - Fair Debt Collection Practices Act
  • Skip tracing
  • Legal collections experience
  • Evaluated accounts and recommended actions throughout the collection cycle.
  • Researched overdue account balances
  • Strong analytical and problem solving
Candidate Info
2
years in
workforce
6
months
at this job
HS
High School Diploma
BSN
Bachelor of Science in Nursing
24

Debt Collector

Responsible for collection of past due Bank of America accounts

  • Collected on General Motors and Chrysler auto loans
  • Maintained customer contract through various skip tracing means
  • Responsible for collecting on defaulted student loans
  • Obtained security clearance from the US Department of Education
  • Responsible for working 100 accounts per day
  • Maintained steady consumer contact through their place of employment
Candidate Info
9
years in
workforce
5
months
at this job
BS
Education
25

Debt Collector

Telephone collections representative

  • Handle confidential information while assisting consumers in making payments
  • Collect and maintain documents entered into database
  • Received inbound calls as well as placing outbound calls regarding Student Loans
  • Assisted client with making payments arrangements and payments
  • Accurately documented accounts in the database system
Candidate Info
5
years in
workforce
1
year
at this job
HS
High School Diploma
26

Debt Collector

Recover funds from defaulted Wells Fargo 80/20, home equity, and lot loans.

  • Display proficient use of Accurint, Google, 411.com and other skip tracing tools.
  • Effectively negotiate terms of repayment with attorneys, and debt consolidators.
  • Persuade third parties to provide a debtor's location and contact information.
  • Obtain and secure sensitive information (financial, identification, and location information).
  • Exercise tact and sound
Candidate Info
20
years in
workforce
8
years
at this job
27

Debt Collector

Contact Debtors in reference to repayment or establish repayment plans, based on Debtors financial situations.

  • Contact or locate Debtors by phone to notify them of delinquent accounts.
  • Persuade customers to pay amounts due on accounts.
  • Record information about financial status of Debtors and status of collection efforts.
  • Follow up with Debtors in reference to broken promises.
  • Re-establish payment plans due to broken promises
  • Contact Debtors to revisit short-term plans in an effort increase payments set as a heart ship.
Candidate Info
6
years in
workforce
1
year
at this job
Voc
Medical Insurance Billing
28

Debt Collector

Answer inbound calls and verify the correct party is on the phone in accordance with FDCPA

  • State the mini-miranda to the consumer and explain the account to them
  • Answer any question the consumer may have while being courteous and abiding by the FDCPA and company policies
  • Answer any questions the consumer may have and help them figure out the best way to get their account resolved
  • Obtain payment information, process payments and if needed help them work out a payment arrangement or settlement offer
  • Make outbound calls to consumers I have been working with as well as new accounts our office has
  • Meet and exceed personal collection goals each month
Candidate Info
2
years in
workforce
2
years
at this job
BS
Management
29

Debt Collector

Attempts to collect debts, contacts the individual and discusses the details of the outstanding balance.

  • Explains the effects that the debt will have on the debtor's credit derogatory rating.
  • When the debtor is cooperative, the debt collector makes payment arrangements. When the debtor is not cooperative or is unable to pay the debt, the debt collector contacts attorneys who will then attempt to return goods back to the collections agency.
  • Keeps extensive documentation of all the actions taken by the collections agency for legal purposes.
  • Works direct with all Health Insurance companies, submits claims directly to them.
  • Makes investigations for pip and worker's compensations accidents.
  • Has to meet Quota on a monthly basis.
Candidate Info
13
years in
workforce
5
years
at this job

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