Christele Maurice Jean

Managed access control throughout all security checkpoints
Documented tenant information, and building activities in shift log
Scheduled appointments for hired technicians and contractors
Conducted interior and exterior patrols
Provide security escort for both building employee and visitors
Maintained organization's stability and reputation by complying with legal regulations
Quick response to urgent and/or Emergency situations
Demonstrated great customer service to building reps, tenants, and visitors

• Enhanced customer satisfaction by efficiently preparing and serving high-quality beverages.
• Maintained a clean and organized workspace for optimal productivity and safety.
• Increased repeat business by providing exceptional customer service and building rapport with patrons.
• Streamlined order processing through accurate cash handling and efficient use of the point-of-sale system.

• Conducted regular reviews of aged accounts receivable reports, ensuring timely follow-up on past due balances.
• Streamlined payables and receivables processes by implementing efficient systems and software tools.
• Maintained organized filing system for financial records, enabling easy access during audits or other review processes.
• Trained new employees on company-specific accounting software and procedures, increasing efficiency within the department.
• Maintained records by imaging invoices, debits, and credits.
• Enhanced client relationships through effective communication and prompt resolution of billing inquiries or disputes.
• Provided support during audits by gathering requested documentation and answering questions from external auditors.