Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
14
14
years of professional experience
Work History
Enrollment Assistant Program Assister
Cognosante
06.2024 - Current
Provided excellent customer service through clear communication, establishing rapport with clients, and ensuring their needs were met or exceeded throughout the repair process.
Managed workload effectively by prioritizing tasks based on urgency or complexity of cases.
Implemented improvements to the call script based on feedback from colleagues and supervisors, leading to more effective messaging strategies.
Maintained accurate records of all outbound calls, ensuring proper documentation for future reference and analysis.
Managing 85+ cases a week.
CSR
Certus
07.2023 - 12.2023
Handled customer inquiries and suggestions courteously and professionally.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Answered constant flow of customer calls with minimal wait times.
Answered customer telephone calls promptly to avoid on-hold wait times.
Updated account information to maintain customer records.
Processed customer service orders promptly to increase customer satisfaction.
Clarified customer issues and determined root cause of problems to resolve product or service complaints.
Managed approximately 60 calls and text messages a day.
Customer Service Representative
Maximus, CSR
03.2022 - 12.2022
Handled customer inquiries and suggestions courteously and professionally.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Answered constant flow of customer calls with minimal wait times.
Answered customer telephone calls promptly to avoid on-hold wait times.
Updated account information to maintain customer records.
Offered advice and assistance to customers, paying attention to special needs or wants.
Member ServiceAssistant
Navy Army Community Credit Union
01.2020 - 03.2022
Provided efficient member service
Answered member's quests regarding their accounts
Assisted and guided member's with their online banking
Strong sales and marketing skills, strong communication skills
Interpersonal skills, organize and management skills, and advanced computer knowledgeable
Established open and professional relationships with team members to achieve quick resolutions for various issues.
Credit, business banking, and various types of investments; motivational, confidence, and reliable.
Worked with team to identify areas of improvement and devised solutions based on findings.
Boosted overall team productivity by identifying inefficiencies within existing processes and recommending actionable solutions.
Conducted regular performance evaluations and provided constructive feedback to help employees reach their full potential.
Mentored new employees, providing guidance on company policies, procedures, and best practices for exceptional customer interactions.
Mentored staff members and delivered on-the-job coaching to build skills and prepare personnel for various work-related situations.
Controller
LeoFri Merchandising LLC
01.2018 - 01.2020
Updated billing procedures to improve overall efficiency and reduce liabilities
Managed daily accounting operations, including closing, reporting and reconciliation functions
Kept track of incoming and outgoing currency.
Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Prepared balance sheets, cash flow reports and income statements.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
Managed payroll data entry and processing for 8 employees to comply with predetermined company guidelines
Accounts Payable Specialist
Luke Fruia Motors
09.2012 - 01.2018
Charged expenses and credit to proper accounts and cost center by analyzing invoices and receipts
Eliminated inaccuracies in accounts payable to other vendors to avoid over, under and late payments
Reported and paid sales taxes
Created receiving reports and updated vendor balance sheets to record accounts payable
Closed out monthly reports.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Reached out to vendors and customers to verify information and follow up on client issues.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Investigated daily variances and corrected errors to resolve discrepancies.
Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
Managed invoices for new materials and parts.
Customer Service Representative Agent
Convergys
06.2010 - 08.2011
Responded to customer requests for products, services, and company information.
Answered customer telephone calls promptly to avoid on-hold wait times.
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
Offered advice and assistance to customers, paying attention to special needs or wants.
Handled customer inquiries and suggestions courteously and professionally.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Updated account information to maintain customer records.
Answered constant flow of customer calls with minimal wait times.