Collector CV

Samantha Gray

North Highlands CA 95660

(916) 987-6543

[email protected]

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Nationality: – British

PERSONAL OBJECTIVE

My objective as a Collector is to meet the company’s collections quota for the month by collecting all accounts assigned to me and dispatching the same promptly. I have been a Collector for over two years now and I can say with all integrity and honesty that I have performed my duties effectively. I am effective in making collection reports using Excel and Spreadsheet and also knowledgeable in balancing and reconciling cash and receipts. I also possess excellent interpersonal skills which I believe should be one of the key qualities of a Collector since he interacts with his clients regularly.

SKILLS PROFILE

  • Hands-on experience in cash collections
  • Wide knowledge of account receivable processes
  • Extensive knowledge of data protection legislation and consumer credit
  • Familiarity with SAP and financial reporting systems
  • Ability to hand multiple currency transactions
  • Ability to perform cash forecasting and reporting

EMPLOYMENT AND EXPERIENCE

Collector
Aldermore – Peterborough

Dec 2012 to Till Date

  • Identified accounts that are pending and collected payments before due date.
  • Negotiated payment options with customers and made payment arrangements.
  • Coordinated with customers to resolve all invoice and financial disputes.
  • Balanced credit card charges and identified violation of credit limits.
  • Coordinated with Credit Manager to determine payment terms and credit limits.
  • Reviewed fund transfers to ensure that amounts are correct and account is current.

Collector
Blemain Group – Cheadle

Sep 2011 to Dec 2012

  • Contacted customers to decide on new payment plans.
  • Maintained records of customer accounts and agreements.
  • Worked with management to implement debt recovery strategies.
  • Performed ad-hoc collections and participated in merchant audits.
  • Identified and rectified duplicate payments promptly.
  • Performed credit checks for new accounts and generated credit check reports.

EDUCATION AND QUALIFICATIONS

BA (Hons) in Accounting

Keele University – Keele

October 2008 to June 2011

A-levels: Economics, History, Mathematics, English Language

Shuttleworth College – Biggleswade

September 2006 to June 2008

GCSEs: Maths, Physics, English Language, Chemistry

Channing Senior School – London

September 2001 to June 2006

Garth Mcintosh

736-417 Luctus Rd., Machynlleth, Montgomeryshire, V6 0OR

Tel: – 01992 314560

Date of Birth: – 13/08/90

[email protected]

Nationality: – British

PERSONAL OBJECTIVE

My objective as a Collector is to meet the company’s collections quota for the month by collecting all accounts assigned to me and dispatching the same promptly. I have been a Collector for over two years now and I can say with all integrity and honesty that I have performed my duties effectively. I am effective in making collection reports using Excel and Spreadsheet and also knowledgeable in balancing and reconciling cash and receipts. I also possess excellent interpersonal skills which I believe should be one of the key qualities of a Collector since he interacts with his clients regularly.

SKILLS PROFILE

  • Hands-on experience in cash collections
  • Wide knowledge of account receivable processes
  • Extensive knowledge of data protection legislation and consumer credit
  • Familiarity with SAP and financial reporting systems
  • Ability to hand multiple currency transactions
  • Ability to perform cash forecasting and reporting

EMPLOYMENT AND EXPERIENCE

Collector
Aldermore – Peterborough

Dec 2012 to Till Date

  • Identified accounts that are pending and collected payments before due date.
  • Negotiated payment options with customers and made payment arrangements.
  • Coordinated with customers to resolve all invoice and financial disputes.
  • Balanced credit card charges and identified violation of credit limits.
  • Coordinated with Credit Manager to determine payment terms and credit limits.
  • Reviewed fund transfers to ensure that amounts are correct and account is current.

Collector
Blemain Group – Cheadle

Sep 2011 to Dec 2012

  • Contacted customers to decide on new payment plans.
  • Maintained records of customer accounts and agreements.
  • Worked with management to implement debt recovery strategies.
  • Performed ad-hoc collections and participated in merchant audits.
  • Identified and rectified duplicate payments promptly.
  • Performed credit checks for new accounts and generated credit check reports.

EDUCATION AND QUALIFICATIONS

BA (Hons) in Accounting

Keele University – Keele

October 2008 to June 2011

A-levels: Economics, History, Mathematics, English Language

Shuttleworth College – Biggleswade

September 2006 to June 2008

GCSEs: Maths, Physics, English Language, Chemistry

Channing Senior School – London

September 2001 to June 2006