MICHAEL COLLINS

Skilled expertise debt collections and success in improving accounts receivable functions and performance. Successful applying recovery strategies and negotiating with account holders to cut outstanding debts an accounts. Detailed collection knowledge bringing over 25 years of experience accounts receivable and collections. Adept at reaching out to account holders by phone,doorstep. Skilled resolving collection issues, adjusting accounts and correcting discrepancies or short payments. Ambitious debt collector with more than 25 years of experience debt collection and collections processing. Successful following up on past due accounts and recouping unpaid balances. Highly adept at negotiating with customers and creating manageable repayment plans to reduce bad debt. Results-orientated field collections dedicated to exceeding company client goals and reducing company debt. Proficient in difficult situations and negotiating. Expert in debt ollection and proficient in completing reports. Dependable Collections Specialist successful at meeting high productivity, quality and performance standards. Efficient and competent professional.