Account Receivable/Collections Specialist

Verified

$6/hr

Message Bookmark

Outline

Looking for Full-Time work (8 hours/day) at $6/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

Over 10 years of specialized experience in credit control, debt recovery, portfolio management, and customer financial solutions.

Skills & Experience

Skills

Collections Specialists 10+ Years

Order Entry / Customer Service 2-5 Years

Debt Collections 10+ Years

Virtual Assistance Administrative Support Email Management Calendar Management Data Entry Internet Research 2-5 Years

Business Operations Support 10+ Years

Experience highlights

Virtual Assistant - for Admin, Bookkeeping, Data Entry (Remote)

Private client, logistics company · January/2025 – /

• Handled customer emails and phone calls, ensuring prompt and professional responses
• Coordinated travel arrangements and scheduled appointments
• Executed cold calls for lead generation using provided spreadsheets
• Developed and posted content for the company's social media channels
• Conducted online research to gather addresses and contact details for target companies
• Prepared presentations based on specific instructions
• Handles Bookkeeping tasks

Virtual Assistant - for Admin (Remote)

Certain Supply · March/2022 – Present

• Managed internal and external email/chat correspondences efficiently
• Performed system entry for customer orders, created new member-customer accounts, and processed order modifications
• Updated customer information and ensured timely email confirmations

Virtual Assistant - for Admin (Remote)

Advanced Digital Media Services Pty Ltd · November/2020 – Present

Credit Control & Collections Officer (Hybrid/Remote)

Secure Parking Pty Ltd · July/2019 – Present

• Managed collections, portfolio management, payment arrangements, and credit analysis
• Performed skip tracing, locating debtors, and facilitating payment settlements
• Applied negotiation and profiling techniques, including financial assessment
• Oversaw comprehensive debt and collection management
• Conducted root cause analysis for collection issues

Account Collections Specialist Tier 3

Pioneer Credit Pty Ltd · August/2017 – Present

• Managed and analyzed collection portfolios
• Executed skip tracing, locating, payment arrangements, and settlements
• Utilized negotiation and profiling skills for financial assessment
• Managed debt and collection processes effectively

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