Bill Collector Resume Examples

Updated on: August 14, 2018

Bill Collector Resume Tips

• In your resume, highlight the best aspects of your candidacy and promote your most appropriate skills.

• Remove plain job description from your professional experience section. Instead, use a descriptive job title followed by quantified professional accomplishments.

• Add some industry-specific keywords to make an optimized version of your resume.

• Remove any dense text blocks.

• Write your competencies in the form of short bullets.

Below are two well-written bill collector resume examples for further guidance.

 

 

Bill Collector Resume Sample 1

 

 

Richard Simon
642 Tea Tree Lane • Tempe, AZ 45611 • (003) 222-8547
richard @ email . com


Bill Collector

PERFORMANCE PROFILE
Self-directed and highly accurate collection professional with 14+ years’ experience in all areas of skip tracing, debt counseling, and payment negotiations. Proven expertise in identifying faulty debt profiles and investigating payment arrears. Track record of the efficient bill and debt recovery. Adept at delinquent accounts handling, outbound call placing. Familiar with state and local bill collection procedures.

AREAS OF EXPERTISE

✓ Debt Collection ✓ Accounts Litigation ✓ Complaint Handling
✓ Accounts Audit ✓ Itemized Statements ✓ Forms Management
✓ Bills Resubmission ✓ Credit Advice ✓ Claims Processing
✓ Medical Coding ✓ HIPPA Regulations ✓ CPT-4 / ICD-9

KEY ACCOMPLISHMENTS
• Recovered pending payment arrears worth $25K during the first month of employment.
• Audited bill collection operations and strategies in 4 departments and enhanced billing efficiency by 30%.
• Transcended debt recovery by 50% through implementation of effective monetary retrieval strategies and coaching of the team in same.

PROFESSIONAL EXPERIENCE

FRANCISCAN ALLIANCE                            8/2008 to Present
Bill Collector | 8/2008 to Present
• Compile foreclosure clauses after referring to collection agencies.
• Compute outstanding arrears for all delinquent accounts.
• Audit delinquent medical bills and ensure disbursement of same.
• Contact clients and negotiate outstanding payment options.

CORAM MEDICAL CENTRE, Tempe, AZ
Accounts Assistant                                3/2004 to 7/2008
• Generated timely bills and translated details for customers on demand.
• Managed active accounts and kept client database updated.
• Identified overdue account balances and negotiated a payment timeframe with clients.

EDUCATION
Associate’s Degree in Accounts Management
ACADEMIC EXCELLENCE CENTRE, Tempe, AZ | 2004
ADDITIONAL CAPABILITIES
• Expert in accounts software
• Full command on mathematical conversions
• Thorough knowledge of FDCPA guidelines applicable to billing

 

 

Bill Collector Resume Sample 2

 

 

Sarah Gavin

6673 Robin Lane | Duluth, GA 91901 | (000) 029-9009 | Email


CAREER OBJECTIVE
To work as a Bill Collector for MBS Services utilizing my collection, recovery and customer service skills to manage delinquent accounts effectively.

KEY QUALIFICATIONS
• Over one year of applied bill collection and delinquent account management experience
• Highly skilled in preventing losses by monitoring customers’ accounts
• Hands on experience in controlling delinquent balances by managing past-due notices
• In-depth knowledge of following legal protocols while performing soliciting procedures

CORE SKILLS
• Creative thinker
• Telephone etiquette
• Basic math skills
• Communication and organization

ACCOMPLISHMENTS
• Achieved 100% success in collecting payments from delinquent accounts in the year 2011.
• Attained Employee of the year award following customer feedback regarding excellent telephone etiquette.

WORK EXPERIENCE

UMH Collections – Duluth, GA
Bill Collector | May 2017 – Present
• Call and email customers to notify them of missed payments and debts
• Solicit payments for delinquent accounts
• Prepare bill statements for the credit department
• Keep records of collections and account status
• Advise customers to seek debt consolidation
• Receive payments
• Arrange for debt repayment
• Negotiate credit extensions

EDUCATION
Georgia State University, Duluth, GA – 2006
Bachelor of Business Administration
Major: Finance
Minor: Credit and Collections
GPA: 3.2