Sacluti, Aldous Sandro Saavedra
20D tulips Street, St. Dominic 4 subd, Quezon City, 1116-
-
Professional Summary
Hardworking Collections Specialist adept at persuading customers and obtaining payments. Persistent
with customers and seasoned in overcoming objectives. Dependable Collections specialist successful at
meeting high productivity, quality and performance standards. Efficient and competent professional.
Experienced Collections Specialist bringing six years of success in sales and service positions. Eager to
take on new role with long-term growth and advancement potential. Dynamic problem solver with
first-rate skills in building relationships and resolving problems.
Skills & Abilities
•
Call center experience
Issue investigation
•
Regulatory compliance
Payment processing
•
Financial management
Persuasion techniques
•
Financial statements
•
Finance
History research
Goals and
performance
•
Data entry
Customer
service
•
Collections
Work History
Barsala
•
Sept 2018 - present (Project-based)
Works as customer support/sales working closely with all Hospitality managers to arrange
bookings, following up on guests needs/wants/requests, making and sending work orders if
need be directly to the property manager in case there is a problem in the unit.
•
Arranging reservations/moving future reservations if need be to make way for other guests to
fill in gap in calendar bookings.
•
Answers call (inbound and outbound)
•
working on ticket queue (email, chat (Expedia, Airbnb, VRBO, booking.com etc )
•
Process payments for new reservations, extensions and collecting payments for rejected/denied
payments
Collections Specialist HSBC Bank Plc
Feb 2013 - Sept 2018
•
Worked in call center environment handling manual and automatically dialed outbound calls.
•
Trained new team members on scripts, company services and performance strategies.
•
Maintained a high volume of calls to meet demands of busy group.
•
Utilized scripted conversation prompts to convey current account information and obtain
payments.
•
Applied training and persuasive communication strategies to overcome objections.
•
Achieved performance goals on a consistent basis.
•
Monitored accounts for compliance with established payment plans.
•
Provided exceptional customer service on all calls while maintaining a calm and professional
demeanor in challenging circumstances.
•
Discussed options with delinquent clients in terms of proposed solutions.
•
Performed periodic budgeting/modeling to project monthly cash requirements.
•
Accessed credit records to evaluate customer histories.
•
Followed up with customers to collect information and verify details.
•
Processed payments and applied to customer balances.
•
Performed prescribed scripts and utilized friendly but firm attitude with full knowledge of
contractual requirements and legal remedies.
•
Set up and updated customer accounts with interactions, payments and personal information.
•
Proposed and published metrics and KPIs to be incorporated into the monthly financials and
scorecards.
•
Collected and arranged information and entered details into computer database.
•
Generated and mailed updated statements.
•
Contacted customers to collect outstanding payments via one-time or negotiated installment
methods.
Data Verification Officer HSBC Bank Plc
01/2018- 02/02/2018 (short term
assignment)
•
Gathered and analyzed data for studies and reports and made recommendations based on
findings.
•
Served as the main point of contact for new customer applications.
•
Responded to all inquiries from prospective customers in a prompt and professional manner.
DirecTV
Apr 2006 - June 2012
•
- Technical support
•
- Billing and general inquiries/ Sales
•
- Coordinating with ground personnel if a need for onsite professional is required.
•
- Handles escalations call inbound/outbound
American Express - - Billing and general inquiries