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Title Collection Specialist
Target Location US-MA-Swampscott
Email Available with paid plan
Phone Available with paid plan
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                            Candidate's Name
                             Swampscott, MA Street Address
                             Cell PHONE NUMBER AVAILABLE                             EMAIL AVAILABLESUMMARY STATEMENTProvides superior customer service skills to customers and ability to workindependently or in a team environment.  Excellent written, verbal andorganizational skills.  Proven ability to manage multiple taskssimultaneously and to meet tight deadlines.  Thrives in a fast pace workenvironment.PROFESSIONAL EXPERIENCERECEIVABLE MANAGEMENT CORPORATION, Woburn, MA     08/2016 - 01/2017Collections Specialist - Temp Assignment    . Contacted clients with past due balances to obtain payment, payment      commitment and follow up on payment promises.    . Managed approximately 300 accounts; recorded accurate and detailed      notes, updated account status and client information.    . Ability to take initiative and make decisions with minimal direction.    . Met or exceeded weekly performance goals several times.    . Proficiency with various Internet resources used to locate clients.KEATING STRATEGIES, Reading MA                          12/2015 - 07/2016Administrative Assistant - Temp Assignment    . Answered phones promptly and used good judgment to prioritize the      distribution of messages in a timely manner.    . Provided general administrative and clerical support including      mailing, scanning, faxing and copying.    . Created and modified various documents using Microsoft Office.NEW ANGLE GLASS CO, INC., Lynn, MA               03/1996 - 11/2015Customer Service Representative/Billing Specialist    . Managed high volume phone lines in a professional and courteous      manner.    . Scheduled auto glass repairs/replacement and residential      upgrades/repairs.    . Processed orders and followed up with customers to ensure work was      completed and customer was satisfied.    . Demonstrated strong interpersonal skills and decision making abilities      when dealing with customers and insurance agents.    . Setup new customer accounts in billing system.    . Processed billing and sent out invoices to insurance companies and      customers.    . Investigated and collected client receivable balances, including past      due calls and emails.    . Assisted in month end closing and account receivable aging.    . Prepared daily deposits, processed incoming payments and posted      monthly invoices and statements.SKILLSMicrosoft Office including Word and Outlook, Elmo Software, and Alpha Four

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