Example CV Template For a Collector

Using a CV Template when creating a CV for a Collector position is a helpful way of putting structure into your CV, and a great way to learn ideas; it is good practice to view several examples of CVs from your industry, so you can define what you would like to achieve.

Be careful when using a CV template because the content you include needs to be unique content, tailored to your experiences as a Collector and specifically, about your achievements. When creating your CV, a key tip is to carefully insert your personality, give an overview of your job responsibilities and share insights about your career that you are proud of.

Start with a unique personal statement tailored specifically to you. Focus on who you are, what your strengths are and share the traits that make you a standout candidate for jobs in Accounting. In your CV, you need to address who you are, what you have to offer, what you are aiming for in your career and you need to let the reader understand the type of impact you will have in their company, should you be employed.

Sample CV Summary for a Collector

Operating as a Collector, I recovered overdue payments on accounts, tracked debtors down by phone or mail, and assisted them in making payments by negotiating repayment plans and encouraging them to find alternative payment solutions. As a collector, my duties included recovering late payments on accounts, reviewing clients’ accounts in the database, and interviewing them to establish their financial resources. As a Collector, I established their ability to pay debts, asking clients probing questions on the phone to understand payment objections, and used my ability to multitask by typing notes simultaneously. I excelled by being up to date with all laws, regulations, policies, and procedures pertaining to the collections industry and approaching clients with tact.

CV Example Experience for a Collector's

  • Using various skip tracing methods to locate clients.
  • Interviewing clients telephonically to establish their ability to pay debt.
  • Overcoming stall tactics and objections and suggesting sources of money for debt payments.
  • Encouraging clients to utilise payment options such as credit cards and securing information for administrative services to process.
  • Negotiating settlements by arranging clients’ payments over longer time spans.
  • Confirming clients’ information and payment agreements.
  • Informing management regarding effectiveness of strategies for various accounts.
  • Complying with applicable laws, regulations, policies and procedures.

CV Tips for a Collector

  • Experience in customer service, sales, and collections.
  • Four years telemarketing experience.
  • Excellent knowledge of collection processes.
  • Communicating and negotiating with outstanding phone etiquette.
  • Computers and math.
  • Being resilient to impolite clients.