Debt Collector Cover Letter

I am excited to be applying for the position of debt collector. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for effective and timely collection services ensuring the successful recovery of accounts in accordance with client and state guidelines as well as TLRA's business objectives.

Please consider my experience and qualifications for this position:

• Knowledge of Microsoft Office, particularly Word, Excel, and Outlook
• Solid language skills in written and spoken English
• UAE driving license and own car
• Apt in negotiation and persuasion
• Have good skills in MS office (Excel, Word)
• Driven by results and is target oriented
• Experience in construction / building materials is an advantage
• Preferrably with family visa/sponsorship

I submit this application to express my sincere interest in the debt collector position.

In the previous role, I was responsible for support as required to facilitate Client reporting and regulatory requirements including assisting with client-specific reporting needs and audit requirements.

Please consider my qualifications and experience:

• Identify arrears and separate them into technical/administrative and credit arrears for correct follow-up
• Communicate with debtors by telephone and in writing to solve arrears
• Monitor payment behavior of debtors and arrears process, evaluate credit risk and exposure and categorize debtors accordingly
• Make payment agreements, determine plan of approach and ensure conditional payments
• Communicate with debtor and internal/external stakeholders, report on developments and record debtor and arrears history in applicable systems
• Administer and maintain overview of the own portfolio and ratings and escalate cases to the relevant internal departments (Recovery, Specialties, Non-Flow, Sales)
• Accurate posting of fees and maintenance of assigned customer accounts
• Negotiation skills for our payment arrangements policy

In response to your job posting for debt collector, I am including this letter and my resume for your review.

In my previous role, I was responsible for independent operational direction and leadership to direct reports over various sites to ensure operations perform as required;Develop and implement departmental short and long term goals and objectives to maintain operational compliance with regulations, cash collection targets.

Please consider my qualifications and experience:

• Work assigned Recovery queue or call lists daily ensuring all tasks are closed on or before the target completion date
• Recognizes different account situations and uses appropriate collection techniques
• Locate and contact debtors to inquire of their payment status
• Good understanding of payment formatting, and experience in collections (not essential)
• Close a specific number of collection accounts each month to meet assigned target
• Contact debtors and implement repayment schedules and terms
• Assist the company to take legal action against debtors by providing necessary information
• Maintain security and confidentiality of company and customer information

I would like to submit my application for the debt collector opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for accurate and timely follow up and resolution for all accounts receivable to meet KPI measures established by departmental guidelines.

Please consider my experience and qualifications for this position:

• Follow legal requirements during debt collections to avoid legal issues
• Attend educational programs for professional growth and skill development
• Handles telephones calls, letters and emails with the greatest level of care, accuracy and customer service skills
• Monitoring debts on accounts
• Schedule action plan to recover outstanding payments
• Contact debtors to clarify a payment status
• Handle incoming and outgoing calls for credit related matters in English / Dutch / French
• Reply to incoming emails in English / Dutch / French

I am excited to be applying for the position of debt collector. Please accept this letter and the attached resume as my interest in this position.

In my previous role, I was responsible for customer service both on the telephone and in the office for all patients and authorized representatives regarding patient accounts in accordance with Revenue Cycle Guidelines.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Schedule auto dialer for residential and commercial calls
• Recovery on accounts in Foreclosure
• Learn and utilize our customer database Trux
• Cross -train in accounts receivables for back up if needed
• Assist with unclaimed property research for customer refunds
• Use analytical skills to locate misapplied payments
• Process timely and accurate filing of civil complaints
• Prepare judgment paperwork for enrollment and/or writ of execution