Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Edward Bezuidenhout

Calgary,AB

Summary

Adept at debt negotiation and customer service, I significantly enhanced SST - Alorica Customer Service's collection rates through strategic repayment plans and assertive communication. Leveraging skills in conflict resolution and collections processing, I consistently surpassed performance metrics, contributing to team success and elevating customer satisfaction.

Overview

4
4
years of professional experience

Work History

DEPT COLLECTOR AND CUSTOMER SERVICE

SST - ALORICA CUSTOMER SERVICE
08.2019 - 02.2023
  • Collaborated with team members to achieve monthly targets, promoting a positive work environment and boosting overall productivity.
  • Contacted customers to discuss payment schedules and set up or immediately process payments.
  • Reduced outstanding debts by implementing strategic collections tactics and maintaining open lines of communication with customers.
  • Maintained high volume of calls and met demands of busy and productive group.
  • Improved customer satisfaction by effectively resolving delinquent accounts through negotiation and payment plans.
  • Maintained accurate records of all collection activities, ensuring compliance with industry standards and regulations.
  • Persistently reached out to customers with extremely past due accounts to recover lost revenue.
  • Negotiated with account holders to devise repayment plans and minimize collections receivables.
  • Provided excellent customer service during difficult conversations, defusing tensions while effectively collecting payments.
  • Consistently met or exceeded individual performance metrics while contributing to team goals as a reliable team player.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.

Education

Diploma - OFFICE ADMINISTRATION

ERP COLLEGE
Calgary, AB

MASTERS OF BUSINESS ADMINISTRATION - Business Administration

MZUMBE UNIVERSITY
Morogoro, TANZANIA
11.2013

Skills

  • Safety Procedures
  • Call center experience
  • Assertiveness
  • Customer research
  • Repayment plan structuring
  • Issue investigation
  • Skip Tracing
  • Collections processing
  • Script usage
  • Fair debt practices
  • SOX Compliance
  • Debt management
  • Legal Compliance
  • Debt Negotiation
  • Payment Acceptance
  • Repayment negotiations
  • Following conversation scripts
  • Billing and collections best practices
  • Call center background
  • Persuasion strategies
  • Collections regulatory guidelines
  • Active listening abilities
  • Sales experience
  • Collections
  • Account Reconciliation
  • Event Planning

Languages

English
Professional Working

Timeline

DEPT COLLECTOR AND CUSTOMER SERVICE

SST - ALORICA CUSTOMER SERVICE
08.2019 - 02.2023

Diploma - OFFICE ADMINISTRATION

ERP COLLEGE

MASTERS OF BUSINESS ADMINISTRATION - Business Administration

MZUMBE UNIVERSITY
Edward Bezuidenhout