Summary
Work History
Education
Skills
Generic

Chamelle Snell

DeSoto,TX

Summary

Dynamic Recovery Associate with a proven track record at Macy's, excelling in payment processing and dispute resolution. Demonstrated exceptional communication and team collaboration skills, significantly improving recovery rates through innovative strategies. Committed to maintaining compliance and enhancing operational efficiency while fostering a positive work environment.

Work History

Recovery Associate

Macy,s
10.2017 - 02.2018
  • Assisted in recovery operations to maintain product availability and store presentation.
  • Collaborated with team members to streamline inventory management processes.
  • Supported loss prevention efforts by organizing merchandise recovery efforts efficiently.
  • Engaged with customers to address inquiries about product availability and location.
  • Conducted regular floor audits to identify recoverable items and optimize stock levels.
  • Maintained cleanliness and organization of stock areas to enhance operational efficiency.
  • Adapted quickly to changing priorities during peak shopping hours, ensuring smooth operations.
  • Executed daily tasks consistently while learning company policies and procedures effectively.
  • Followed safety and security policies and procedures to reduce hazards and incidents.
  • Provided exceptional customer service while negotiating payment arrangements within company guidelines.
  • Assisted in reducing outstanding debts for the company by diligently working on account collections.
  • Resolved disputes professionally by gathering necessary documentation and coordinating with appropriate parties when needed.
  • Maintained detailed records of all collection efforts, ensuring accurate reporting and accountability.
  • Achieved timely resolution of accounts, resulting in improved cash flow for the organization.
  • Recovered merchandise from fitting rooms to maintain organization.
  • Assisted in training new employees on company procedures and best practices for successful debt recovery operations.
  • Supported internal departments by providing relevant information on client accounts and collection statuses.
  • Increased efficiency of the recovery process, managing a high volume of accounts simultaneously.
  • Stayed current on industry developments through ongoing education initiatives such as seminars, webinars, or workshops.
  • Stocked merchandise following planogram to maintain sales floor merchandising standards.
  • Retrieved items returned by customers and restocked on display shelves.
  • Ensured compliance with federal, state, local regulations regarding debt collection activities.
  • Contributed to a positive work environment by maintaining a professional attitude during challenging situations.
  • Improved recovery rates by implementing efficient strategies and following up with clients.
  • Removed damaged and Type items from customer view.
  • Collaborated with team members to develop best practices for successful debt recovery operations.
  • Applied price tags on items with correct, clear, and visible placement.

Education

High School Diploma - Marh

Jamese.allendixhill
DixhillNy
06-1991

Skills

Payment processing

Dispute resolution

Skip tracing

Legal documentation

Cleaning

Excellent communication

Team collaboration

Chamelle Snell