Diligent credit administrator with strong work ethic. Possessing exceptional customer service skills and passion for coaching and developing direct reports. Adaptable and skilled in multitasking, proving effective time management. Capable of working independently and collaboratively in diverse environments. Available and open to new opportunities.
Skills
Evaluation Capabilities
Written Communication
Proficient in Microsoft Office
Cross-Functional Communications
Policies and Procedures Implementation
Oral Communication
Research
Investigation
Kronos Time Keeping
Technical Support
Decision-Making
Problem Solving
Credit Report Analysis
Reporting & Analysis
Employee Supervision
Coaching and Developing
Staff Management
Customer Service
Troubleshooting and Diagnosis
Data Confidentiality
Attention to Detail
Continuous Improvement
Alvaria Software to monitor attendance and time adherence
Resourceful and Analytical
Deadline Adherence
Documentation and Reporting
MS Office
NICE Nexidia Program
Innovis Web
LexisNexis
Personable and Approachable
Work History
Credit and Corporate Checks Administrator
Macy's Credit and Customer Services, Inc.
Tampa, FL
03.2023 - 01.2024
Displayed strong telephone etiquette, effectively
Manage a team of colleagues to deliver a 'white-glove' service to both Macy's and Bloomingdale's clients
Review data to help coach for improvements and reduce call backs and complaints
Monitor live or recorded calls in NICE program for quality assurance and procedural adherence
Manage the staff schedules for service coverage
Monitored operations and reviewed records and metrics to understand company performance
Set specific goals for projects to measure progress and evaluate end results
Maintained positive working relationship with fellow staff and management
Monitored emails, chats, and distributed correspondence accordingly
Ensured that all paperwork is completed accurately before submission deadlines
Developed spreadsheets to track colleague stats, progress, and other related data for coaching
Analyzed key performance indicators to identify effective strategies
Completed day-to-day duties accurately and efficiently
Leveraged Microsoft program skills to input and compile data gathered from various sources
Conducted research on high dollar corporate checks for approvals.
Fraud and Corporate Checks Administrator
Macy's
Clearwater, FL
06.2022 - 03.2023
Supervised a team of twelve escalation colleagues responsible for addressing escalated fraud issues originating from customer disputes
Provide support for system access and system trouble shooting to staff members
Monitor live or recorded calls in NICE program for quality assurance and procedural adherence
Provide coaching for opportunities of improvement to help with one call resolution
Maintained positive working relationship with fellow staff and management
Prepared reports on various projects for management review
Performed data entry tasks into computer databases from paper documents
Supported departmental activities by providing clerical help as needed
Compiled statistical data from a variety of sources for analysis purposes
Coordinated meetings and conferences
Monitored emails, sorted mail, and distributed correspondence accordingly
Developed spreadsheets to track project progress and scorecard data
Answered telephones to take messages or redirect calls to proper colleagues
Leveraged Microsoft Office skills to input and compile data gathered from various sources
Completed day-to-day duties accurately and efficiently.
Bridge the gap and help provide friction-free transactions for our Macy's and Bloomingdale's stores and clients
Manage escalated issues from the stores by finding ways to approve the sales and applications as well as help find a resolution to any billing issues and credit concerns the clients may have
Research and review high dollar corporate checks decision recommendation
I interact with third party check services as well as the companies that issued the checks
Help with escalated calls from the front-line colleagues and direct contacts from Macy's and Bloomingdale's Stores' corporate office
Point of contact for corporate office partners, customers for any concerns on the customers' account
Compiled data from multiple sources for use in reports for management review
Responded promptly to queries from customers or store executives about services provided
Identify the needs of customers promptly and efficiently
Completed day-to-day duties accurately and efficiently.
Credit Supervisor
Macy's
03.1997 - 05.2018
Supervised, coached, and developed up to nineteen colleagues to not only deliver the best customer service, but to advance in their career at Macy's Credit (MCCS)
Take escalated phone calls
Pull colleagues stats for coaching and quarterly progress reports
Review/audit staff attendance record
Monitor live or recorded calls in NICE program for quality assurance and procedural adherence
Resolved issues related to billing errors or disputes with customers in a timely manner
Find opportunities for process improvement within the department
Reviewed customer credit applications and established credit limits
Followed banking requirements and government lending regulations
Recommended approval or disapproval of credit limits based on established criteria
Trained newly hired credit staff in application processing and credit analysis to detect and curb fraud
Leveraged Microsoft Office skills to input and compile data gathered from various sources
Completed day-to-day duties accurately and efficiently.
Education
St. Petersburg College
Accomplishments
Recipient of service award multiple times
Recipient of Presidential award
Recipient of VIP award multiple times
Languages
English, Full Professional
Overview
26
26
Years of customer service and call center experience
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