
It is my intention to utilize the knowledge, skills, and abilities that I have gained from both college and practical application to compete for advancement and job related growth. These acquired talents include more than 5 years of management experience, over 10 years of experience in account management and customer service, proven organizational and customer service experience, being exceptional in fast paced high volume work environments, a comprehensive understanding of mortgage and solid communication skills. Skilled in document management and issue resolution, focused on improving processes to elevate client satisfaction and operational efficiency.
Mortgage
• Researched customer’s mortgage credit disputes received by letter and email using various internal & external systems.
• Composed and mailed response letters to customers, addressing mortgage credit disputes with clarity.
• Researched and processed internal work request for customer’s mortgage accounts using various internal & external systems.
• Composed and mailed response letters to customer’s to address their dispute.
Submitted updates to the credit bureaus using E-Oscar.
• Updated internal systems
• Contributed to correction projects
• Reviewed and updated procedures to enhance clarity and efficiency in dispute resolution.
• Collaborated with retail bankers, mortgage officers, and internal partners to enhance service delivery.
• Troubleshoot issues with Bankers and propose issue resolution.
• Research issues for Bankers and customers by working closely with back office, peers and utilizing all available
resources.
• Work with back office partners to resolve complex issues.
• Enhanced client satisfaction by maintaining high service quality.
• Explained policies and procedures to customers, reducing return calls and escalations.
• Supervised multiple cleaning teams to ensure quality and consistency across services.
• Coordinated transportation logistics for cleaning teams to optimize site access and timeliness.
• Maintained cleanliness at diverse sites, contributing to overall customer satisfaction and property upkeep.
• Cleaned various sites
• Established payment arrangements for past due accounts to facilitate timely recovery.
• Conducted follow-ups with customers to confirm adherence to payment arrangements.
• Processed payments for bad checks.
• Performed customer follow ups to ensure payment arrangements are kept.
• Executed light skip tracing tasks to find customers with missing contact details to locate customer’s with outdated contact information.