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Rachael Acoff

Rachael Acoff

Debt Collector

Talent
Birmingham, ALMember since July 20, 2026
Collection dutiesOutbound callsInbound callsSkip tracingFDCPA practiceTypingFilingFaxing
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Collection dutiesOutbound callsInbound callsSkip tracingFDCPA practice

About

My main objective is to be employed within a company where I can use the skills that I have obtained over the years and to continue achieving as much experience possible.

Experience

Debt Collector - Nathan & Nathan Law Firm - Birmingham, AL

(2007-01)

  • Performing collection duties by making outbound calls and receiving inbound calls to debtors to collect on delinquent creditor accounts that are in the litigation process.
  • Maintaining creditor accounts for litigation in company database and following federal rules and guidelines to the litigation and FDCPA practice.
  • Meeting and maintaining a monthly quota for clients in collections; Skip tracing

CSR/ Collections - Easy Money - Homewood, AL

(2003-01 - 2007-12)

  • Assisting customers with the approval of payday advance loans and following federal rules and guidelines for the approval of the loans.
  • Maintaining customer accounts in the company's database and file cabinet; Typing, Filing
  • Opening and closing store; Depositing money into the company's private account
  • Answering telephones and cashing customer payroll checks, money orders, money grams
  • Maintaining the company store by cleaning and stocking supplies; Ordering supplies

CSR/ Collections - Alabama Title Loans - Midfield, AL

(2004-01 - 2006-12)

  • Assisting customers with the approval of auto title loans; Following federal rules and guidelines for the approval of title loans
  • Maintaining customer accounts in the company database and file cabinet
  • Performing collection duties by making outbound calls on delinquent accounts
  • Typing, Faxing
  • Opening and closing store
  • Maintaining company store by cleaning; Stocking supplies

Marketing Support - Liberty National Life - Birmingham, AL

(1999-01 - 2004-12)

  • Answering inbound calls and routing calls to coordinators
  • Maintaining a complete filing system for insurance agents in different states and sending agents required materials for them to sell insurance policies
  • Ordering office supplies; Delivering inter-office mail
  • Large volumes of supervised/ unsupervised administration duties

Education

High school Diploma - Garywood Christian School (1991-01 - 1995-12)

Skills

Debt Collector

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