Hire top-tier Debt Collection experts

My first BPO company was in a financial institution as Fraud Analyst. We mitigate and make sure that transactions that are being processed are legit and valid transactions either via Mobile banking, debit card or cheque.Fraud Analyst we prevent loss and avoid unauthorized transactions through online banking and through cheque. We verify cheques if they are legitimate cheques issued and verify if there's enough funds to cover the cheques.- We verify documents that's being submitted th

I've been working in the BPO industry for almost 4 years and as a virtual assistant for 4 years now. All are international accounts and clients in Australia and United States. Longest account I've worked on is Debt Collections and Property Management that handles 200+ properties. I am very versatile and working under pressure is my strength. I have a strong personality and multi-tasking is something that I will never struggle with. Below are my skills:- Customer Service- Collection S

As a Certified Bookkeeper, QuickBooks Online ProAdvisor and Xero Advisor, I am trained to look after all your back office needs in a professional and efficient manner. I help business owners achieving their financial goals and maximize their profits. Every engagement starts with FREE AUDIT/consultation. I'll be providing you a Non-Disclosure agreement for confidentiality of data.SKILLS / SERVICES:-Setup of Accounts in Quickbooks Online/XERO-Reco

Im a graduate of marketing management. I have working experience in a beauty and wellness field for 1 year and 8 months as a cashier and receptionist. I have been a debt collections specialist for 1 year and 5 months, all of that in a call center company. First is with a known bank in US for different credit card labels both for private label credit cards and dual cards, second is with health insurance billing account.

Professional Background:Started in BPO as a Collections Bad Debt Specialistfor US, Canada, and Hong Kong-based customers, subscribing for internationaldialing services to collect bad debt accounts.Promoted to Team Leader, where I managed a team of 16 to 21 agents, focusing on coaching, training, and motivating them to achieve monthly performance targets and maximize their commissions. I set ambitious goals to drive results and regularly attended managers' meetings t

About Me:I am a dedicated, efficient, reliable, passionate, and hardworking individual with over three years of experience providing professional, efficient, high-quality service to my clients and the company. Portfolio: https://abadierjay90.systeme.io/portfolioSkills: Medical Biller: I handle Medicaid billing and manage Accounts receivable and Collections. My primary duties are helping long-term care facilities with their billing responsibilities, such as sub

I have proven experience in generating leads, setting appointments, and effectively communicating with clients to schedule appointments. I have a strong track record of qualifying potential clients and ensuring that their needs match the business' offerings. My exceptional communication and interpersonal skills have allowed me to establish and build relationships with clients, resulting in successful appointments and increased sales. I also have extensive experience in managing and co

Hi,I'm currently based in the Philippines, a graduate of Bachelor of Science in Information Technology and I've been an agent and supervisor in the industry of making outbound and receiving inbound calls/chats/emails since 2008 for different purposes such as for customer service, technical support, telemarketing, sales, real estate, debt collections, lead generation, and recruitment. My experiences have given me a lot of edge in this industry, especially in project and client managem

I have been an Accounts Receivable Specialist for 8 years in a hotel and club/resort at Pico Sands Hotel and Pico de Loro Beach and Country Club, Inc. The following tasks are some of my duties and responsibilities as an AR:*Monitors, reconcile and records credit and debit card transactions.*Uses SAP system for journal entries/general ledger.*Creates AR accounts in OPERA system.*Creates Aging Analysis Receivables, prepares Subsequent Collection Report.*Receive,

Coconut VA - Executive Assistant (Sales Development Representative) - Setting up Appointments for our Accounts Managers to close- Outbound Calling (Warm/Cold)- Initial Meeting with potential partners- Email marketing- LinkedIn Outreach- B2B Sales- Process Building for Start-ups- LinkedIn Postings to gain organic clients- Formulate strategic and operational objectives