Automatically apply for jobs with Zippi
Upload your resume to get started.
Collections associate skills for your resume and career

15 collections associate skills for your resume and career
1. Phone Calls
Phone calls are a wireless or wired connection made over a telephone or a mobile phone between two people. Two parties are involved in a phone call, the caller and the receiver. A caller dials the number of the one he wants to call, and the recipient hears a bell or a tune to which he picks up the call. The call establishes a connection between them through which they can communicate. The voice is converted into signals and is transmitted through wired or wireless technology.
- Answered to incoming phone calls from clients who have questions or concerns related to their bills and corrected errors/refunds when applicable.
- Processed FSC coding, returned mail, collection letters, and placed out bounding phone calls to patients.
2. Customer Service
Customer service is the process of offering assistance to all the current and potential customers -- answering questions, fixing problems, and providing excellent service. The main goal of customer service is to build a strong relationship with the customers so that they keep coming back for more business.
- Provided customer service to our clients verified customer account information Client account setup maintained and entered information into the company databases
- Provided high-quality customer service to responsible parties; resolved delinquent accounts; and explained billing statements.
3. UPC
- Collect merchandise UPC's into an MC55 scanner from various Retail outlets, then synchronize to corporate office.
- Count Inventory and Scan UPC codes via hand-held device.
4. Time Card
- Submitted time cards and expense information in accordance with CROSSMARK's established procedures and schedules.
5. Retail Store
- Collected and transmitted data gathered from designated retail stores primarily using a hand-held scanning device.
- Work independently, collecting marketing information from assigned retail stores.
6. Patients
- Created patient accounts for new patients and maintained established patient accounts by updating demographic information.
- Researched medical policies, performed clerical duties and accurately applied payments to patients accounts.
Choose from 10+ customizable collections associate resume templates
Build a professional collections associate resume in minutes. Our AI resume writing assistant will guide you through every step of the process, and you can choose from 10+ resume templates to create your collections associate resume.7. Data Entry
Data entry means entering data into a company's system with the help of a keyboard. A person responsible for entering data may also be asked to verify the authenticity of the data being entered. A person doing data entry must pay great attention to tiny details.
- Completed data entry, system documentation, written documentation, and system navigation.
- Navigated a computerized data entry system or other relevant applications.
8. Delinquent Accounts
A delinquent account is an account wherein there are many past-due funds.
- Negotiate with customers to make adequate payment arrangements in order to satisfy delinquent accounts.
- Assisted customers with routine billing inquiries and negotiating payment arrangements to cure delinquent accounts.
9. Collection Efforts
In general, collection efforts referr to the process of collecting specific objects. The object can be tangible such as clothes, money, any physical product, or intangible such as data and information. However, the term is mostly used to indicate the collection of money or funds.
- Maximize Northeast Cash Flow by engaging in collection activity directly with customers and coordinating collection efforts with other Northeast collectors.
- Designed weekly Motivational Program to recognize the weekly collection efforts of online associates.
10. Payment Arrangements
- Reconciled customer inquiries negotiated payment arrangements, deferments, skip tracing, western union payments and conflict resolution.
- Identified, initiated, and facilitated resolution of customer issues while negotiated payment arrangements on past owing receivables.
11. Past Due Accounts
A credit card account in a bank or any other financial association that is past due in payment is called a past due account. Past due account holders are required to recompense their scheduled payments to the bank or their creditor. The more credit account holders are due, the more they are compelled by their lender to make the payment.
- Administered collections for past-due accounts, carefully organizing all data to ensure accuracy and promptness in processing.
- Managed large portfolio of collections and past due accounts, new order approvals, and applied credit to accounts receivable and invoices
12. Customer Accounts
- Perform daily reconciliation using various reports to recognize late or delinquent customer accounts and initiate repossession orders when applicable.
- Reviewed daily accounts receivable system generated reports and collections software to monitor status of national customer accounts.
13. District Management
- Communicate effectively with management and coworkers by communicating no less than weekly with district management regarding schedule/issues.
- Received directions from Market Supervisor and other district management individuals.
14. FDCPA
- Exceeded monthly goals - Communicated with debtors in a third party fashion, while exercising FDCPA guidelines, in all negotiations.
- Negotiate and finalize specific terms of retention or payment workout solution with borrower following FDCPA and Department of Treasury guidelines.
15. Medicare
Medicare is a federal government insurance program that offers health care coverage to people who are 65 and above. In some cases, younger people with disabilities whose status is identified by the SSA can also avail the insurance program. Medicare covers the health expenses of people who are not able to afford it plus it protects the payee from rising health care costs.
- Reviewed denied Medicare and Maine Medicaid insurance claims for accuracy.
- Collected reimbursement from Medicare B for infusion therapy services.
5 Collections Associate resume examples
Build a professional collections associate resume in minutes. Browse through our resume examples to identify the best way to word your resume. Then choose from 5+ resume templates to create your collections associate resume.
What skills help Collections Associates find jobs?
Tell us what job you are looking for, we’ll show you what skills employers want.
List of collections associate skills to add to your resume
The most important skills for a collections associate resume and required skills for a collections associate to have include:
- Phone Calls
- Customer Service
- UPC
- Time Card
- Retail Store
- Patients
- Data Entry
- Delinquent Accounts
- Collection Efforts
- Payment Arrangements
- Past Due Accounts
- Customer Accounts
- District Management
- FDCPA
- Medicare
- Medicaid
- Account Research
- Departmental Procedures
- Appeals
- Collection Issues
- Credit Bureaus
- Billing Issues
- Inbound Calls
- Cash Flow
- State Laws
- Telephone Calls
- Collection Process
- Debt Repayment
- Outbound Collection Calls
- Strong Negotiation
- Collection Reports
- Customer Calls
- Past Due Balances
- Patient Accounts
- Payment Options
- Customer Issues
- Credit Reports
- Negotiation
- Accounts Receivables
- Cash Application
- Process Payments
- Credit Card Payments
- Payment History
- Customer Inquiries
- Collection Agencies
- Customer Disputes
- Credit Card Accounts
- Overdue Accounts
- Due Payments
Updated January 8, 2025