Debt Collector resume examples

A modern resume example for a Debt Collector position. Based on the best resume writing practices.

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Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.
Rated 4.5/5 out of 67 reviews
This resume is created in 7 minutes.

Average Debt Collector Salary

/ year
Avg. Base Salary (USD)
k $
k $
k $
k $
k $
/ hour
Avg. Base Hourly Rate (USD)

What is the Pay by Experience Level for Debt Collector?

Career Paths

Explore the most common career paths for Debt Collector. Thickness and color of lines indicates popularity of movement from one job to the next. Visit our career path planner to research other job paths.

Debt Collector
Accounts Receivable Specialist
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Credit / Collections Supervisor
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Collections Manager
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Credit Manager
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Collections Manager
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Collections Specialist
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Administrative Assistant
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Senior Customer Service Representative (CSR)
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Customer Service Manager
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More common (> 20%)
Somewhat common (8 - 20%)
Less common (< 8%)

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Professional pointers and recommendations for a successful Debt Collector job resume.

Finding a place of employment is a job by itself. So, it should be carried out masterfully: by having a good course of action and efficient tools included. Stick to well-weighted recommendations of valuable individuals and experts in human resources employed in the Accounting and Finance to gain the position you desire with a thoroughly fitting Debt Collector resume.

Common Key Skills and Action Verbs for Debt Collector

To reach the most advantageous results out of your resume in the sphere of Accounting and Finance, consider incorporating specific action verbs that can confirm that you've got Debt Collector knowledge and can deal with the duties necessary for the job position. Listed here are the most widespread ones: keep task records, reading comprehension, accurate payment posting.

Key Skills & Proficiencies

Customer Contact
Customer Checkout
Medical Procedure Coding Software
Accounting Software
Reading Comprehension
Keep Task Records
Service Orientation
Manage Inventory

Action Verbs

Ensure Law Application
Court Procedures
Show Diplomacy
Insolvency Law
Active Learning
Closing Processes
Intuit QuickBooks

Debt Collector Curriculum Vitae Phrases To Use

Even when you're assured the Debt Collector position is good for you, you are required to first of all charm a hiring manager with your curriculum vitae. There are certain keywords and phrases, the use of which is basically obligatory for a given opening resume. For example, it is a good option to write about: meditech software, closing processes, or diagnostic and procedural coding software.

Phrases To Use

Achieved performance goals on consistent basis.
Set up drafts and processed immediate payments after conducting thorough research and analysis of account.
Used skip tracing and other techniques to locate debtors.
Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
Produced, distributed and tracked more than [Number] monthly invoices for [Industry] business.
Analyzed loss reports and reviewed with senior management to measure overall portfolio performance.
Methodically resolved active claims by analyzing possible discount violations, PODs, shortages, returns and related advertising.
Interfaced with customers to bring accounts current with suitable repayment plans.
Partnered with cash application team and credit manager on timely and accurate posting of remittances.
Met demands of busy collections group by performing high volume of daily calls.
Oversaw disputes resolution and reconciliation for [Number] client accounts.

Best Debt Collector Resume Objective Examples

Often, individuals are likely to neglect the significance of an objective statement in their own resumes or even miss it. Still, if described properly, it might be an effective solution and a significant feature: put it at the outset of your Debt Collector curriculum vitae and focus on your desire and understanding of the business and the Accounting and Finance.

Results-oriented Collections Specialist dedicated to exceeding goals and reducing company debt. Expert in [Area of expertise] and proficient in [Software].
Hardworking Collections Specialist adept at persuading customers and obtaining payments. Strong researcher with top-notch follow-through and meticulous attention to detail.
Skilled Collections Specialist offering [Number] years of experience and a driven mentality. Persistent with customers and seasoned in overcoming objectives.
Ambitious student pursuing [Area of study] degree eager to contribute developed knowledge in Debt Collector role. Skilled in Ensure Law Application and Ensure Law Application in [Type] settings. Adaptable and driven with strong work ethic and ability to thrive in team-based or individually motivated settings.
[Area of study] student with background in [Area of expertise]. Strong technical proficiency with work history in [Area of expertise]. In-depth knowledge of [Software] coupled with [Task] and [Task] abilities. Proven history of Customer Contact and Customer Contact.
Hardworking and reliable Debt Collector with strong ability in [Task] and [Task]. Offering Court Procedures, Court Procedures and Court Procedures. Highly organized, proactive and punctual with team-oriented mentality.
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