Bill Collector Free Sample Resume - Resume Example - Free Resume Template - Resume Format - Resume Writing

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123 Main Street Atlanta, Georgia 30339
Home: (555) 555-1234, Cell: (555) 555-1235

Seek the Challenging Position of Bill Collector

A highly talented Bill Collector with huge experience in locating and notifying customers of delinquent accounts by mail, telephone, or personal visit to solicit payment; receiving payment and posting amount to customer's account; preparing statements to credit department if customer fails to respond; initiating repossession proceedings or service disconnection; keeping records of collection and status of accounts.

Summary of Qualifications

  • More than eight years experience.
  • Profound knowledge of arithmetic, algebra, geometry, calculus,    statistics, and their applications.
  • Sound knowledge of word processing, managing files and    records, stenography and transcription, designing forms, and    other office procedures and terminology.
  • Remarkable knowledge of economic and accounting principles    and practices.
  • Excellent ability to persuade others to change their minds or    behavior.
  • Profound ability to communicate effectively in writing and    speaking.
  • Strong ability to add, subtract, multiply, or divide quickly and    correctly.
  • Sound ability to speak clearly so others can understand you.
  • Excellent knowledge and understanding of French and Spanish    languages.

    Professional Experience

    Credit Solution Network, Tarrytown, NY          2002 - Present

    Bill Collector
    • Make at least 100 calls per day to clients/debtors.
    • Confer with clients/debtors by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts and determine appropriate strategy.
    • Generate payments from clients/debtors.
    • Locate and monitor overdue accounts, using computers and a variety of automated systems.
    • Locate and notify clients/debtors of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
    • Negotiate credit extensions when necessary.
    • Notify credit departments, order merchandise repossession or service disconnection, and turn over account records to attorneys when clients/debtors fail to respond to collection attempts.
    • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased clients/debtors.
    • Persuade clients/debtors to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
    • Receive payments and post amounts paid to clients/debtors accounts.
    • Record information about financial status of clients/debtors and status of collection efforts.
    • Trace delinquent clients/debtors to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors.
    • Advise clients/debtors of necessary actions and strategies for debt repayment.
    • Drive vehicles to visit clients/debtors, return merchandise to creditors, or deliver bills.
    • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

    Rainbow College, Tarrytown, NY                 1997 - 2002

    Financial Support Clerk
    • Matched invoices to purchase orders for posting payment information; compared invoices to purchase orders to identify problems regarding terms, quantity/price discrepancies or special handling; contacted vendors or College departments to resolve problems involving price/quantity discrepancies on purchases; ensured available discounts are taken.
    • Matched change orders to purchase orders, making appropriate corrections.
    • Reviewed processed invoices and credit memos for correctness; sorted invoices and credit memos into batches for computer entry, calculating control totals and recording batch information on control sheet.
    • Highlighted relevant payment data on invoice for entry into computer system and distributed invoice copies according to departmental procedures.
    • Entered invoice and credit memo data into computer system.
    • Reviewed computer generated invoice batch edit sheets for errors; resolved errors; entered corrections into computer system.
    • Identified and resolved problems concerning distribution of charges to College departments, documenting action taken.
    • Mailed copies of invoices to appropriate departments.


    New York University, NY
    Associate Degree in Accounting (1997)

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