Summary
Work History
Education
Skills
Timeline
Generic

Ashley Jean-Baptiste

Hartland

Summary

Dynamic Account Manager with a proven track record at Milestone Distributors, excelling in client relations and issue resolution. Enhanced client satisfaction through strategic account management and exceptional customer service. Skilled in data analytics, I successfully increased revenue from existing accounts while fostering long-term partnerships and ensuring seamless project execution.

Work History

Account Manager

Milestone Distributors
  • Increased client satisfaction by building strong relationships and addressing their needs promptly.
  • Maintained high client retention rate by providing exceptional customer service and anticipating client needs.
  • Managed a diverse portfolio of accounts, ensuring timely communication and effective problem resolution.
  • Successfully resolved escalated issues, preventing potential loss of valuable clients while maintaining positive relationships with all parties involved.
  • Conducted regular account reviews to identify areas for improvement and ensure continued success.
  • Collaborated with sales team to identify potential upsell opportunities and expand client base.
  • Negotiated contract terms with clients, securing favorable agreements for both parties.
  • Established clear communication channels between clients and internal teams, ensuring seamless project execution.
  • Actively participated in networking events within the industry, expanding professional connections and generating leads.
  • Cultivated long-term relationships with key stakeholders in assigned accounts, fostering trust and loyalty among clients.
  • Provided comprehensive reporting on account performance, enabling clients to make data-driven decisions about future investments.
  • Implemented strategies to increase revenue from existing accounts through upselling and cross-selling initiatives.
  • Streamlined internal processes for better efficiency in account management tasks.
  • Improved overall team productivity by implementing best practices in organization and time management.
  • Developed customized account plans for clients to help them achieve their business goals.
  • Assisted in the development of training materials for new hires, ensuring smooth onboarding process.
  • Leveraged CRM tools to maintain accurate records of client interactions and transactions.
  • Streamlined account management processes, reducing response times and improving client service quality.
  • Increased upsell opportunities with strategic account reviews, identifying and addressing client needs.
  • Coordinated with product development teams to relay client feedback, influencing future product enhancements.
  • Enhanced team performance with regular training sessions on product knowledge and customer service excellence.
  • Established long-term customer relationships to enhance client loyalty and satisfaction.

Accounts Payable Specialist

Alro
  • Ensured timely payments for all invoices, maintaining strong relationships with vendors and suppliers.
  • Reduced invoice processing time with accurate data entry and timely vendor communication.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
  • Contributed to year-end closing process by ensuring all outstanding payables were accurately recorded and settled promptly.
  • Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Maintained compliance with internal controls and external regulations related to accounts payable processes.

Purchasing and Accounting Assistant

Dynics
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
  • Expedited invoice processing with effective communication between internal departments and external vendors.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
  • Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
  • Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.

Education

Bachelors - Political Science

Eastern Michigan University
Ypsilanti, MI
06.2011

Skills

  • Account management
  • Customer service
  • Teamwork and collaboration
  • Client relations
  • Client relationship management
  • Customer satisfaction
  • Goal oriented
  • Issue resolution
  • Team Training
  • Project management
  • Operations
  • Vendor relations
  • Data analytics

Timeline

Account Manager

Milestone Distributors

Accounts Payable Specialist

Alro

Purchasing and Accounting Assistant

Dynics

Bachelors - Political Science

Eastern Michigan University