To utilize experience and passion for positive client experiences. To provide efficient workmanship to impact client and business satisfaction within a challenging work environment. Authorized to work in the US for any employer Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
17
17
years of professional experience
Work History
Adecco Group, Florida
01.2019 - Current
Audit weekly timesheets and invoice documentation ensuring it is complete, accurate, and authorized per contractual agreements with the client
Submitting invoices to clients per requirements and within the client’s billing deadline
Identifying and researching billing and/or payroll issues and taking steps to correct as appropriate
Assisting the Cash Application department with proper posting of client payments
Performing Account Receivable research to clear items from the aging, and performing collections weekly
Communicating with Accounting regarding potential invoice write-offs accrual can be booked in the proper period
Preparing a variety of reports mid-month and month end per request for client and sales reps.
GE Global Operations
08.2018 - 12.2018
Navigated back office transaction in computer system
Apply problem solving skills to resolve customer inquiries and disputes, and escalate using appropriate channels when necessary
Answer approximately 300 incoming calls daily utilizing courteous and professional manner to collect information and identify customer needs.
Napco Imports /1-800 Flower
04.2016 - 07.2018
Assists in month end closing procedures preparing analysis and information to support the financial closing process
Support annual Budget and Long-Range Planning processes
Analyze department timesheet submissions throughout the month for project accuracy and implications of spend
Enter monthly invoices into customer-specific platforms.
Washington Mutual / JP Morgan chase
02.2007 - 12.2014
Generated outbound calls with delinquent borrowers who are considered high-risk
Research disputed items while resolving delinquencies and negotiation of equitable payment arrangement evaluate and select an appropriate workout
Handled high volume calls, resolve calls at the first point of contact with responding to incoming phone calls regarding the customer service aspect of mortgage loans.
Focused on verifying the accuracy of the Negotiator's review and analysis of our customer's financial ability and property information to ensure the most suitable workout arrived at the terms of the workout accurately
Verified accuracy of the myriad closing documents, as well as system, updated
2
Education
Associate of Arts -
Florida State College
Bachelor of Science - Human Services
Florida State College
Skills
People Soft, Siebel, Microsoft Office Citrix and lending portal, Sales Force, Oracle