Collector / Collections Clerk

MR, LAWRENCE J GREER
1322 BEDFORD AVE (APT 2-171)
BROOKLYN, NEW YORK
11216
954-934-2188
EMAIL:larrygthird2003@yahoo.com
 ______________________________________________________________________________________________________________________
I am a Collector
that is accountable for contacting, and the collections of delinquent loans, consumer’s
and commercial delinquent bills, consumers and commercial delinquent invoices
and third parties accounts, insurance claims more than 60 days or more
delinquent. And critically nearing default. As a Collections clerk I'm in charge
of reducing delinquency and securing payments from delinquent debtors by
effectively communicating the importance of loans, services, And contracts and
invoices and also the responsibility and the consequences of defaulting them.
As a Collections clerk I counsel delinquent debtors on all available repayment
and deferment options to assist debtors and ensure timely payments. I am
capable of making debtor contacts through both incoming and predictive dialing
and (outbound) phone calls. And if debtor has no means of contact i can locate
them by skip tracing them via the computer service my employer has.
  
MY primary
responsibility is to collect accounts that are severely delinquent and in
danger of default. This will be accomplished via outbound calls on an auto dial
system or regular out bound calls. And by Use of fax, email, web, credit
report, post office residence verification and checks. Checking if debtor has
Medicaid or Medicare insurance. Reads mini Miranda and collections scrip word
for word.

SALARY REQUIREMENTS: A PERSON WITH MY EXPERIENCE NORMALLY GETS
$18.00 A HOUR BUT BEING THAT COMPANIES ARE HIRING A LOT OF YOUNGER PEOPLE AND
COLLECTIONS DOESN'T HAVE A UNION YET I'VE BEEN FORCED TO SETTLE FOR THE SALARY
OF $14.00 TO $18.00 AN HOUR.  ANY THING
IN THAT RANGE WILL DO FINE.
 
EDUCATION: 2010 EVEREST UNIVERSITY RECIVED A DIPLOMA IN
MEDICAL INSURANCE BILLING AND CODING.
 
NEW YORK UNIVERSITY 1997
RECEIVED AN ASSOCIATES DEGREE IN ACCOUNTING.
ICI BUSINESS SCHOOL:
1984 RECEIVED A CERTIFICATE IN LEGAL SECRETARY, PARALEGAL RESEARCH, AND LEGAL
CONTRACTS, AND TYPING AND ACCOUNTING.
EXPERIENCE:
1997 /6 to Present part time week
SIMMONS COLLECTIONS
1035 FULTON STREET
BROOKLYN, NEW YORK.
718-624-0414
Speak to Ms. Simmons acting supervisor
DUTIES: I conducted
over the phone collections of services by the museum. As board of education
collections of unpaid invoices for tours of the museum and lectures given to school
student.  Also collected on payments in
full of travel packages to Africa and different parts of the world. I also did
the collections of services for rental of the museum for cabaret and speed
dating, open mic, and food catering .and tables. Also conducted Accounting of
receivables and parables and record keeping for the museum. Balanced the
numbers, and keep record for all depts. and credits. 

1989/12 to 1997 /7
change in management.
NORTHERN LEASING,
COLLECTIONS DEPARTMENT.
275 WEST 31 STREET
MANHATTAN, NEW YORK.
1800-683-4533
DUTIES: I conducted senior
high balance collections of commercial collections on unpaid credit card swipe Machines
contracts. And charge backs collections from sales companies that were hired to
sale the machine to businesses but falsely sold the product and still received
a full commission. Handled disputes and when necessary received the undisputed
balance first and made arrangements to settle or close. And I also used a Customer
services approach in order to keep the client and renew the contract. Followed the
FDCPA AND THE MINI MIRANDA.

1984 /6 TO 1989/11
FINANCIAL COLLECTIONS
AGENCY
75 43RD STREET
MANHATTAN, NEW YORK
NO PHONE NUMBERS
COMPANY MOVED TO LONG ISLAND

MR, VASALAKCUS AND MR,
DAVIS, AND MR, FORD AND MR, HARVIER

DUTIES: I came in with
no experience and was trained to collect American Express International Gold
Cards account. I was trained to skip trace the debtor's address and jobs
overseas from the info on the credit report and the signed contract by the debtor.
I was trained read a collection spiel verbatim and verify the debtor's info and
advise the debtor of the debt and find out if the debtor is going to pay. Voluntarily
or non-voluntarily. And if no advice the debtor that I has a signed contract
agreement in their name. And i have a cosigner name and phone number that I can
call. And also a credit report of all of the other people that they owe and i could
inform them of your location and job info. I was trained on skip tracing
reading the Cole's and credit reports and the contract signed. I also collected
on traffic violation tickets. In order for the debtor to get there license back
they had to pay the tickets off. I would read collections spiel and collect the
balance in full or make a payment arrangement. Most payments came by mail or
fed express to my attention.

  • ID#: 69335
  • Location: Brooklyn, NY , 11217

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