hanee marga
@haneemarga
Account Resolution Associate Manager focused on compliant collections, coaching teams, and resolving complex customer issues.
What I'm looking for
I’m an accomplished, results-oriented Account Resolution Associate Manager with a strong track record in customer service, collections, and compliant account resolution. I bring flexibility and adaptability to deliver efficient, effective performance—while organizing, prioritizing, and making wise decisions under pressure to meet deadlines.
I’ve supervised and mentored teams of collectors, monitored daily operations, and guided complex escalations by interpreting policies, procedures, and regulatory requirements. I’ve also served as a Lead POC for NH training and process updates, and was recognized as a Top Team Performer for consistently exceeding performance targets while maintaining high accuracy and compliance standards.
Experience
Work history, roles, and key accomplishments
Supervised a team of collectors for transactional account resolution work, ensuring timely completion, quality, and compliance in the collections function. Led process improvement and risk-control coordination, managed resources, resolved operational issues, and mentored and guided team members.
Served as a Customer Service Representative, recognized as a Site Top Performer with a focus on account-related customer support and performance excellence.
Monitored daily group administrative operations and provided feedback to improve processes and tools in the account resolution function. Handled escalations and resolved complex customer problems while following industry and regulatory guidelines, and delivered training and coaching to team members.
Supported less experienced team members and coordinated daily activities to maintain effectiveness of the account resolution team. Performed complex outbound calls to address payment delinquency, provided subject-matter expertise on policies and procedures, and collaborated with managers and business leaders.
Developed debtor location information for collecting past-due payments and operated in a high-volume customer-centric environment. Conducted risk-mitigating work by adhering to policies, procedures, and regulations, and supported complex escalated inquiries, credit bureau-related support, and special projects.
Provided phone-based customer service by handling routine to complex inquiries and complaints related to financial products and services. Resolved banking concerns and supported customers while following strict procedures to maintain high customer satisfaction.
Education
Degrees, certifications, and relevant coursework
Our Lady of Fatima University
Bachelor of Science in Nursing, Nursing
2005 - 2009
Earned a Bachelor of Science in Nursing at Our Lady of Fatima University from 2005 to 2009.
Availability
Location
Authorized to work in
Job categories
Skills
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