Goal orientated-focused individual seeking a challenging position in the office setting. Experience in managing sensitive or complex data, excellent bookkeeping knowledge, perfect organizational skills ability to maintain records and files, excellent interpersonal skills good with the public and public speaking, able to maintain databases and record keeping verify accuracy, update pertinent information when needed. Managed human resource data, employee information, change orders, and office inventory. Generate reports (data entry, billing, etc.) Operated.
Overview
18
18
years of professional experience
Work History
Collections Agent
Progressive Leasing
05.2022 - 10.2023
Built rapport with customers by demonstrating understanding of their situation while seeking fair resolutions.
Processed payments and applied to customer balances.
Achieved successful debt collection results by utilizing negotiation skills and developing customized payment plans.
Provided exceptional customer service by empathizing with clients'' financial situations while working towards mutually beneficial solutions.
Contributed to a positive team atmosphere by providing support, sharing knowledge, and participating in departmental initiatives.
Negotiated re-payment plans by identifying causes of delinquent payments to assist in recovery of debt and meet realistic timeframes.
Customer Service Representative
Empire Today LLC
08.2015 - 12.2021
Interviewed customers to obtain financial information, payment history and other relevant details
Researched customer accounts for any discrepancies or outstanding payments
Negotiated payment plans with customers to ensure timely repayment of debt
Reviewed documents such as contracts, invoices, letters and emails related to customer accounts
Investigated customer disputes and complaints regarding billing errors and incorrect charges
Processed payments through various methods such as credit cards, online banking and cash transactions
Monitored customer accounts for changes in financial status or contact information
Participated in training sessions related to new technologies used by the company's collections department
Worked closely with external vendors related to collection efforts
Identified past due accounts and contacted account holders to arrange payment
Created repayment plans based on account holders' financial status and repayment abilities
Prepared staff performance analysis reports
Provided support with all call center activities
Answered customer inquiries and provided accurate information.
Administrative Assistant
Glazer's Liquor Wholesale
08.2007 - 02.2008
Provided excellent customer service to resolve customer complaints in a timely manner
Maintained detailed records of customer interactions, transactions and comments for future reference
Resolved complex problems by working with other departments to provide solutions that meet customer needs
Identified areas of improvement in customer service processes and suggested changes accordingly
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service
Developed strong customer relationships to encourage repeat business
Provided outstanding service to new and long-standing customers by attending closely to concerns and developing solutions
Asked probing questions to determine service needs and accurately input information into electronic systems
Escalated customer concerns, issues and requirements to supervisors for immediate rectification
Educated customers on special pricing opportunities and company offerings
Developed productivity metrics
Maintained all pass codes and log-ins for self
Attended daily conference calls required to keep up with any new products, devices, and plans
Investigated and responded to customer complaints
Assisted agents with any system issues
Oversee inventory and coordinate shipping and receiving processes
Worked together with contracted transporters or company-owned trucks
Coordinated open communication channels with sales and clients to ensure complete on time deliveries of finished goods for the number one account in the Lemont Service Center
Forecasted new processes for production schedule to ensure quality and deadlines were met in a timely fashion
Improved inventory practices to insure accurate product was received and shipped to appropriate clients
Assisted supervisor with a new training program that would help reduce overall turnover and cost
Responsible for supervising overall office
Processed monthly expense reports reflecting supporting documents such as accounts payable/receivable and bunk ledgers
Prepared accounts receivable and payable
Maintain good customer service and vendor relations
Managed major purchases, generate and maintain equipment tracking records
Maintained employee time sheets, vacation records, health insurances and yearly reviews
Developed master charts and spreadsheets to track project budgets and time lines.
Administrative Assistant
G&A Label
03.2006 - 06.2007
Provided excellent customer service to resolve customer complaints in a timely manner
Maintained detailed records of customer interactions, transactions and comments for future reference
Resolved complex problems by working with other departments to provide solutions that meet customer needs
Identified areas of improvement in customer service processes and suggested changes accordingly
Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service
Developed strong customer relationships to encourage repeat business
Provided outstanding service to new and long-standing customers by attending closely to concerns and developing solutions
Asked probing questions to determine service needs and accurately input information into electronic systems
Escalated customer concerns, issues and requirements to supervisors for immediate rectification
Educated customers on special pricing opportunities and company offerings
Developed productivity metrics
Maintained all pass codes and log-ins for self
Attended daily conference calls required to keep up with any new products, devices, and plans
Investigated and responded to customer complaints
Assisted agents with any system issues
Oversee inventory and coordinate shipping and receiving processes
Worked together with contracted transporters or company-owned trucks
Coordinated open communication channels with sales and clients to ensure complete on time deliveries of finished goods for the number one account in the Lemont Service Center
Forecasted new processes for production schedule to ensure quality and deadlines were met in a timely fashion
Improved inventory practices to insure accurate product was received and shipped to appropriate clients
Assisted supervisor with a new training program that would help reduce overall turnover and cost
Responsible for supervising overall office
Processed monthly expense reports reflecting supporting documents such as accounts payable/receivable and bunk ledgers
Prepared accounts receivable and payable
Maintain good customer service and vendor relations
Managed major purchases, generate and maintain equipment tracking records
Maintained employee time sheets, vacation records, health insurances and yearly reviews
Developed master charts and spreadsheets to track project budgets and time lines.
Education
GED -
San Jacinto
University of Phoenix
Skills
Computer Proficiency: Expert Level
Familiar with all Computer Software Programs
Knowledge of several fax machines, copiers and printers
Use of Face Book and Twitter and several social media programs