Kristi Salas

Kristi Salas

Collections Manager

Followers of Kristi Salas1000 followers
location of Kristi SalasLas Vegas, Nevada, Birleşik Devletler

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  • Timeline

  • About me

    Client Account Manager Allied Universal Event Services Las Vegas.

  • Education

    • Phillips Jr College

      1991 - 1993
      Associate's degree Legal Assistant/Paralegal
    • Valley High School

      1988 - 1990
      Diploma College Prep

      Activities and Societies: VICA, tennis, Marching Band, Flag Team, and yearbook staff.

  • Experience

    • Academy Collection Svc

      Mar 2004 - Mar 2008
      Collections Manager

      Managed 1 client with 18 collectors. Built dialer campaign, ran daily reports, and commissions. Monitored collectors for 3 hours a day to make sure they didn't break FDCPA and were following client and company guidelines. Daily training and coaching to client specifications.

    • IGS

      Apr 2008 - Oct 2008
      Skip Tracer

      Skipped traced customers to find their vehicles for repossession and set up payment arrangements for them so they can keep their vehicles. If no payment arrangements could be made then I would set up the repossession of the vehicle with the bank and repossession agency.

    • Professional Recovery Services

      Oct 2008 - Jun 2014
      Collections Manager

      Managed 3 clients with 18 collectors. Built dialer campaign, ran daily reports, and commissions. Monitored collectors for 3 hours a day to make sure they didn't break FDCPA and were following client and company guidelines. Daily training and coaching to client specifications.

    • Credit Control, LLC.

      Oct 2008 - Oct 2024
      Collections Lead
    • Otis Elevator Company

      Aug 2014 - May 2015
      Collections Manager

      Collected on past due invoices with Major Hotels in the greater Las Vegas area. I would contact them by phone, email and mail. Send out 30/60/90 demand letters, final collection letters and suspension of elevator service letters. Do daily reports for the Sales Reps and have bi-weekly meetings with the Sales Reps. Process all checks that came into the office and send them to the lock box and record the payments in the system and hard drive. Process all credit card payments and notate them in the system and fax to Corporate Office. Have meetings with the customers if they were disputing their invoices or needed a better understanding of their invoices. Show less

    • Financial Literacy

      Jun 2019 - Jun 2023
      Business Owner

      Credit Repair

    • Self Employed

      Jul 2022 - now
      Notary Public
    • S.A.F.E. Management

      Jul 2022 - Oct 2024
      Security Supervisor

      Working at Allegiant Stadium home of the Raiders.

    • Allied Universal Event Service

      Mar 2023 - now

      Glad to be on board.

      • Special Event Manager

        Jun 2023 - now
      • Security Professional

        Mar 2023 - now
    • Allied Universal Event Services

      Oct 2024 - Oct 2024
      Account Manager
    • Allied Universal

      Oct 2024 - now
      Client Account Manager
  • Licenses & Certifications

    • CCW

      Allied Universal Event Service
      Jan 2023
    • IS-241.c:Decision Making and Problem Solving

      FEMA
      Jan 2024
    • IS-200.c:Basic Incident Command System for Initinal Response ICS-200

      FEMA
      Jan 2024
    • IS-907 Active Shooter

      FEMA
      Jan 2024
    • IS-240.c: Leadership and Influence

      FEMA
      Jan 2024
    • IS-100.c: Introduction to Incident Command System, ICS -100

      FEMA
      Jan 2024
    • Notary Public

      State of Nevada Department of Administration
      Jan 2022
    • Private Investigators

      State of Nevada Department of Administration
      Jan 2022
    • IS-700.b:National Incident Management System

      FEMA
      Jan 2024
    • IS-800.d:National Response Framework

      FEMA
      Jan 2024