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Madelyn D. — Mid-Level BPO Debt Collection Specialist from Philippines

Madelyn D.

Mid-Level BPO Debt Collection Specialist

Philippines 1-2 years
Open to offersNew to Platform
Languages
TagalogEnglish
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About

Madelyn A. is a dedicated business process outsourcing (BPO) professional with robust experience in both customer service and debt collection. With a career spanning 5 years as a Customer Service Representative at Valor Global Taguig, she has consistently demonstrated proficiency in handling customer inquiries, billing issues, and service management, ensuring high client satisfaction. Her skills further extended into a 3-year role at Credit Corp Solutions, where she served as a Customer Senior Relationship agent. There, she excelled in communicating with debtors in compliance with regulatory standards like the Fair Debt Collection Practices Act and Australian Consumer Law. Her responsibilities have involved explaining complex debt details, achieving collection targets, and maintaining comprehensive documentation of all interactions. Madelyn holds some undergraduate experience in Secondary Education from the University of Science and Technology in Nueva Ecija, showcasing her commitment to professional development and analytical skills in the BPO industry.

Experience

  • CUSTOMER SENIOR RELATIONSHIP

    CREDIT CORP SOLUTIONS · 2023 — 2026
    Engaged with debtors through phone calls, letters, emails, and SMS. Provided explanations on debt details including outstanding balances, interest rates, and payment options. Adhered to legal and regulatory guidelines such as the Fair Debt Collection Practices Act (FDCPA) and Australian Consumer Law, as well as the Australian Securities and Investments Commission (ASIC) guidelines. Worked towards meeting the collections targets set by the organization and managed accounts based on assigned campaigns. Documented all communications and actions related to debt collection.
  • CUSTOMER SERVICE REPRESENTATIVE

    VALOR GLOBAL · 2018 — 2023
    Handled customer inquiries through phone, email, and chat related to telecommunications services, billing, technical issues, and account management. Effectively resolved customer complaints to ensure high customer satisfaction levels. Managed billing concerns, disputes, and service interruptions. Processed transactions such as bill payments, refunds, and service adjustments, while creating tickets for service interruptions in customer areas.

Skills & Expertise

Education

  • Bachelor of Science in Secondary Education
    University of Science and Technology - Nueva Ecija · 2015 — 2018

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