Solution-oriented credit collector manages financial documentation and transactions. Achieves targets using problem-solving mindset, forming practical solutions to help customers comply with repayment plans. Diplomatic communicator maintains professionalism and tact when navigating heated discussions.
Overview
12
12
years of professional experience
Work History
Credit Collector
Fugro-Suhaimi Company
Dammam al Khaldyah
12.2021 - 01.2025
Contact Debtors: Reach out to individuals or businesses with outstanding debts via phone, email, or mail to inform them of their account status
Negotiate Payment Plans: Work with debtors to establish feasible repayment plans while ensuring compliance with company policies and regulations
Record Keeping: Maintain accurate and up-to-date records of all communications with debtors and collection efforts in the database
Follow-Up: Conduct regular follow-ups with debtors to ensure payment commitments are met and to encourage timely payments
Resolve Disputes: Address and resolve any disputes or inquiries related to outstanding debts in a professional manner
Compliance: Stay informed about and comply with federal and state debt collection laws and regulations to ensure ethical collection practices
Reporting: Generate and analyze reports on collection progress and account status to provide updates to management
Collaboration: Work closely with other departments, such as customer service and finance, to coordinate collection efforts and share relevant information
Customer Service: Provide excellent customer service to maintain positive relationships with debtors and handle sensitive situations with empathy
Created solutions to overcome obstacles impacting customers' ability to repay debt.
Handled challenging customer disputes calmly, ensuring a satisfactory resolution was reached.