Val Crisanto Email & Phone Number | • Place telephone calls to delinquent pre charge off and charged off personal and commercial credit accounts as required. • Collect owed funds within Company and Client guidelines. • Adhere to all Firm policies. • Locate research and properly document debtor's assets in such a way to prepare the account should litigation take place. • Follow all client guidelines / work standards. • Attempt to resolve disputes via telephone conversation and accurately document the account. • Enter account notes clearly and concisely. • Review account history to determine next step in the collections process. • Efficiently use the telephone and computers and all required collections systems. • Ability to negotiate, organize and maintain accounts assigned to collector's queue. • Assess debtor's financial ability to pay and establish repayment agreements within company and client guidelines.

Val Crisanto

• Place telephone calls to delinquent pre charge off and charged off personal and commercial credit...
Jacksonville, Florida, United States

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Val Crisanto’s Location Jacksonville, Florida, United States

Val Crisanto’s Current Industry Green Tree Servicing

Val Crisanto’s Prior Industry Homeward Residential | Bank Of America | Zwicker And Associates

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2014-01-01 00:00:00 - Present

Mortgage Customer Relationship Manager I

2012-12-01 00:00:00 - 2013-10-01 00:00:00

Short Sale Negotiator

2012-03-01 00:00:00 - 2012-11-01 00:00:00

Collection Account Manager

2010-09-01 00:00:00 - 2011-02-01 00:00:00

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Val Crisanto is a • Place telephone calls to delinquent pre charge off and charged off personal and commercial credit accounts as required. • Collect owed funds within Company and Client guidelines. • Adhere to all Firm policies. • Locate research and properly document debtor's assets in such a way to prepare the account should litigation take place. • Follow all client guidelines / work standards. • Attempt to resolve disputes via telephone conversation and accurately document the account. • Enter account notes clearly and concisely. • Review account history to determine next step in the collections process. • Efficiently use the telephone and computers and all required collections systems. • Ability to negotiate, organize and maintain accounts assigned to collector's queue. • Assess debtor's financial ability to pay and establish repayment agreements within company and client guidelines.