Detail-oriented professional with experience in records management, Microsoft Office and customer service. Frequently praised as hard-working by peers, Reliable to help the company achieve its goals. Well-organized professional equipped with varied experiences in administrative roles. Driven to increase overall efficiency while maintaining filing systems and screening and answering numerous phone lines daily. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level admin position. Ready to help team achieve company goals.
Overview
14
14
years of professional experience
Work History
Collections
Lane and McClain Distributors
12.2023 - Current
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Confirmed appointments, communicated with clients, and updated client records.
Answered phone promptly and directed incoming calls to correct offices.
Kept reception area clean and neat to give visitors positive first impression.
Responded to inquiries from callers seeking information.
Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
Handled sensitive information with discretion while maintaining strict confidentiality standards.
Maintained confidentiality of information regarding clients and company.
Improved appointment scheduling system, reducing wait times and increasing client satisfaction.
Enhanced front desk operations by efficiently managing incoming calls, ensuring prompt customer service.
Organized, maintained and updated information in computer databases.
Collected credit card payments, processed transactions and updated relevant records.
Handled HR expenses
Worked closely with accounting on processing payments and receiving client information.
Tracked important information in Southware spreadsheets and ran reports using data.
Reduced delinquency rates by closely monitoring rent collections and enforcing lease agreements consistently.
Streamlined the collections process, implementing efficient strategies for contacting debtors and resolving issues promptly.
Optimized collections efforts by prioritizing high-value accounts and strategizing targeted approaches.