Quinn's Resume'
"I"M TRYING TO APPLY FOR YOUR INSIDE SALES POSITION"
(QUINN'S RESUME)
Quinn S. Andrus
431 W. Wintergreen #14102
Desoto, TX 75115
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Objective: To work for a company that offers Career Advancement, Stability, and Longevity. Also, one who's first choice is to promote from within.
Professional Experience:
WOODBRIDGE: Dallas, TX
June 2009 to Present
“(INSIDE SALES/SENIOR COLLECTOR)”
Responsibilities Include:
Very strong knowledge of “CRM” and “SALESFORCE”.
Very strong collections and customer service experience.
Verify personal identification information on each customer.
Maintain strict confidentiality with each customer account.
Strong verbal communication with customer.
Contact customers to resolve delinquent accounts.
Maintaining payment schedules.
Making manual calls or working on the automatic dialer.
Confirm payments and negotiate payment arrangements.
Make pertinent and clear notations on all accounts.
Meet all performance standards.
Knowledge of working from a queue.
Very strong understanding of FDCPA.
Third and First Party collection experience.
Understanding of working with base salary, plus commission, and/or bonus program.
“Filing, Copying, Faxing, Mailing, etc.......
"INSIDE SALES OF HOME IMPROVEMENTS".
“SKIP TRACING.
“APPOINTMENT SETTING.
“COLLECTIONS OF PAST DUE LOANS”
“Expertise in skip tracing using Accurint, Masterfiles, Lexis-Nexis, and Fast-Data software.
Education:
August 1978 - May 1979: El Centro College
Major: Business Administration
Minor: Accounting
High School: Franklin D. Roosevelt.
References upon request.
"I"M TRYING TO APPLY FOR YOUR INSIDE SALES POSITION"
(QUINN'S RESUME)
Quinn S. Andrus
431 W. Wintergreen #14102
Desoto, TX 75115
------------
------------)
------------)
Objective: To work for a company that offers Career Advancement, Stability, and Longevity. Also, one who's first choice is to promote from within.
Professional Experience:
WOODBRIDGE: Dallas, TX
June 2009 to Present
“(INSIDE SALES/SENIOR COLLECTOR)”
Responsibilities Include:
Very strong knowledge of “CRM” and “SALESFORCE”.
Very strong collections and customer service experience.
Verify personal identification information on each customer.
Maintain strict confidentiality with each customer account.
Strong verbal communication with customer.
Contact customers to resolve delinquent accounts.
Maintaining payment schedules.
Making manual calls or working on the automatic dialer.
Confirm payments and negotiate payment arrangements.
Make pertinent and clear notations on all accounts.
Meet all performance standards.
Knowledge of working from a queue.
Very strong understanding of FDCPA.
Third and First Party collection experience.
Understanding of working with base salary, plus commission, and/or bonus program.
“Filing, Copying, Faxing, Mailing, etc.......
"INSIDE SALES OF HOME IMPROVEMENTS".
“SKIP TRACING.
“APPOINTMENT SETTING.
“COLLECTIONS OF PAST DUE LOANS”
“Expertise in skip tracing using Accurint, Masterfiles, Lexis-Nexis, and Fast-Data software.
Education:
August 1978 - May 1979: El Centro College
Major: Business Administration
Minor: Accounting
High School: Franklin D. Roosevelt.
References upon request.