Ewelina Krawiec
Debt collection specialist
Katowice · +48 123 456 789 · ewelina.krawiec@example.com
Professional profile
Debt collection specialist with 7 years of experience, the last 4 responsible for receivables from business customers at a building materials wholesaler. I handle a portfolio of 900 customers, monitoring due dates, calls, demands, settlements and passing cases to a law firm. Receivables more than 60 days overdue fell from 11% to 4% of the portfolio, and the average collection period is 9 days shorter.
Work experience
Debt collection specialist
02.2022 - presentBuilding materials wholesaler, Katowice
- A portfolio of 900 business customers, receivables of about PLN 46 million.
- Monitoring due dates, reminders before the due date, calls and payment demands.
- Receivables more than 60 days overdue down from 11% to 4% of the portfolio.
- Settlements and payment plans, sales blocks and credit limits with the sales department.
- Preparing cases for the law firm, including in electronic writ-of-payment proceedings.
Telephone debt collector
05.2018 - 01.2022Debt collection agency, Katowice
- Calls with consumer debtors.
- Settlements and payment plans.
- Working in a debt collection system.
Education
Bachelor's degree, finance and accounting
2015 - 2018University of Economics in Katowice
Skills
- Amicable collection of business receivables
- Monitoring due dates and receivables
- Talking to debtors and negotiation
- Settlements and payment plans
- Preparing court cases
- Receivables reports and figures
Training
- Negotiation in debt collection training, 2021
- Court and enforcement proceedings training, 2022
- Advanced Excel course, 2020
Languages
- English: B1
Additional information
- Driving licence category B
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