Summary
Overview
Work History
Education
Skills
Timeline
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Crystal Liscano

Orange Grove,TX

Summary

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.

Education

High School Diploma -

Mathis High School
05-2005

Skills

  • Teamwork and collaboration
  • Time management
  • Attention to detail
  • Multitasking Abilities
  • Reliability
  • Data entry
  • Goal setting

Timeline

Credit Clerk

Fleet Pride
06.2019 - Current

Admin/AP Clerk

Victory Building Team
01.2018 - 02.2019

Receptionist/Accounts Payable Clerk

CC Distributors, Inc
05.2010 - 07.2016

High School Diploma -

Mathis High School
Crystal Liscano