Hospitality Professional experienced in balancing guest and business needs while managing check-in and check-out procedures. Delivered high-quality customer service through effective coordination with diverse teams and strong financial reconciliation skills. Focused on maintaining high standards and adaptability to dynamic environments.
Work History
Front Desk/ Night Auditor
4 Years
Candlewood Suites | 2022.11 - Current
Facilitated guest check-ins and check-outs, effectively addressing questions and concerns to enhance guest experience.
Resolved guest issues to improve satisfaction and ensure positive experiences.
Verified accuracy of Front Desk PMS system, ensuring correct in-house guest records and credit card transactions.
Promoted IHG Rewards program to non-members, boosting guest engagement and loyalty.
Collaborated with POS management company to troubleshoot and resolve system issues, ensuring seamless operations.
Supported efforts to ensure hotel met cleanliness and maintenance standards of hotel standards and cleanliness
Night Auditor
2 Years 11 Months
Holiday Inn | 2012.06 - 2015.05
Compiled and analyzed nightly reports for operational insights and checked all credit card payment were submitted
Checked accuracy of Front Desk PMS system, in-house guest,and credit card payments
Compiled and analyzed nightly reports for operational insights, ensuring all credit card payments were submitted accurately
Onboarded and trained new front desk agents in night audit procedures to prepare team for seamless overnight operations
Inbound Call Center Representative
1 Year 10 Months
Alorica | 2010.08 - 2012.06
Answered high volume of calls from patients needing assistance with mail service prescription orders
Facilitated communication by routing calls to appropriate departments through qualifying questions to resolve customer concerns.
Directed complex customer account issues to supervisors or pharmacists for timely resolution.
Adhered to company policies and scripts to consistently meet call-time and quality standards.
Submitted prescription orders after verifying accuracy of prescriptions and payments received
Documented all calls using CRM software
Education
Associates - Accounting
Nash Community College | Rocky Mount, NC | 2026-10