Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
15
15
years of professional experience
Work History
Credit Clerk
Fleet Pride
06.2019 - Current
Processed credit applications and maintained accurate records in compliance with company policies.
Reviewed credit reports to assess customer creditworthiness and mitigate financial risk.
Assisted in resolving discrepancies related to billing and accounts receivable inquiries.
Collaborated with sales teams to ensure timely processing of customer inquires.
Trained new staff on credit processing procedures and best practices to enhance team performance.
Contributed to a positive work environment through proactive communication, teamwork, and problem-solving initiatives.
Distributed monthly/invoices and statements of accounts.
Handled reporting, filing, and credit reference paperwork for credit group.
Interviewed credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.
Managed multi-line phone systems, directing calls efficiently to appropriate departments.
Provided exceptional customer service, addressing inquiries and resolving issues promptly.
Assisted in onboarding new employees by providing training on office procedures.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Kept reception area clean and neat to give visitors positive first impression.
Resolved customer problems and complaints.
Corresponded with clients through email, telephone, or postal mail.
Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
Provided clerical support by copying, faxing, and filing documents.
Completed data entry tasks with accuracy and efficiency.
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Demonstrated respect, friendliness and willingness to help wherever needed.
Admin/AP Clerk
Victory Building Team
01.2018 - 02.2019
Processed invoices accurately and efficiently to maintain timely vendor payments.
Reconciled accounts payable ledgers, ensuring consistency and accuracy in financial records.
Implemented streamlined procedures for invoice approval, reducing processing time significantly.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Maintained accurate records of all notarized transactions to uphold transparency.
Executed notarization of legal documents ensuring compliance with state regulations.
Kept reception area clean and neat to give visitors positive first impression.
Resolved customer problems and complaints.
Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
Corresponded with clients through email, telephone, or postal mail.
Receptionist/Accounts Payable Clerk
CC Distributors, Inc
05.2010 - 07.2016
Managed multi-line phone system, ensuring prompt and professional communication.
Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
Answered phone promptly and directed incoming calls to correct offices.
Kept reception area clean and neat to give visitors positive first impression.
Resolved customer problems and complaints.
Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
Assisted with planning office events.
Sorted, received, and distributed mail correspondence between departments and personnel.
Processed vendor invoices and ensured timely payments to maintain positive supplier relationships.
Maintained good working relationships with vendors and resolved disputes.
Weighed letters and packages and calculated costs based on classification, weight, and destination.