Customer Account Manger
Welcome Financial Services
Bradford , West Yorkshire
01.2001 - 10.2006
- Strengthened client relations through regular communication.
- Demonstrated empathy whilst dealing with delinquent accounts, resulting in improved customer retention rates.
- Managed a high-volume workload within a deadline-driven environment.
- Negotiated customer repayment plans, consistently maximising early payments to reduce debt recovery time.
- Performed collection of overdue debts, reconciling high-volume account queries.
- Performed customer credit checks and advised on credit limit adjustments.
- Contacted customers to arrange or collect payments face to face.
- Maintained professional tone when corresponding by phone or email.
- Conducted investigations to trace and locate debtors.
- Collaborated with team members to meet monthly collection targets without fail.
- Improved customer relations by adhering to company policies and procedures.
- Ensured accurate record-keeping with meticulous documentation of all collection activity.
- Made outbound calls for collecting unpaid debts from customers.
- Handled escalated complaints professionally, maintaining good rapport with clients.