Summary
Overview
Work History
Education
Skills
Timeline
Generic

Denise Taylor

Canton,MS

Summary

Qualified Customer Service Representative with 20+ years in fast-paced customer service and call center environments. Personable and professional under pressure.

Overview

18
18
years of professional experience

Work History

Sr. Accounting Clerk

CarMax Auto Finance
03.2023 - 07.2024
  • Maintained accounting database by entering data into computer system.
  • Provided training and guidance to junior staff members, fostering professional growth within the accounting team.
  • Ensured data integrity by reviewing reports for accuracy before submission to management team.
  • Improved financial reporting accuracy by reconciling bank statements and identifying discrepancies promptly.
  • Streamlined the accounts receivable process for quicker collection of outstanding payments.
  • Collaborated with cross-functional teams to achieve financial objectives through effective communication of accounting information.
  • Participated in special projects as needed, applying strong analytical skills to drive successful outcomes.

Assistant Front End Supervisor

KROGER
08.2015 - 03.2023
  • Supervised a team of front end associates in a fast paced, high pressured environment.
  • Manage the customer service desk, front of the store.
  • Addressing issues and concerns with customers to maintain customer satisfaction.
  • Providing superior customer service.
  • Bookkeeping, cash audits, balancing tills.
  • Cash handling, deposits, lottery sales, money orders, and western union.
  • Working in a multi task environment.
  • Trained new employees on company policies, procedures, and point-of-sale systems to ensure consistent performance.
  • Promoted store sales events, programs, and promotions to keep customers informed of ongoing offers.
  • Supported team members during peak hours to ensure smooth operations and timely assistance for all customers.
  • Managed employee scheduling to maintain adequate staffing levels while minimizing labor costs.
  • Streamlined checkout processes for faster service, resulting in reduced wait times for customers.
  • Enhanced customer satisfaction by efficiently managing front-end operations and addressing customer inquiries.
  • Collaborated with store management to develop strategies for improving overall store efficiency and customer experience.

Material Handler

McKesson
03.2018 - 08.2019
  • Shipping,.
  • Receiving ,storing and distributing of products , materials parts supplies and equipment.
  • Maintained a safe work environment by following proper safety protocols and conducting regular inspections.
  • Collaborated with team members to ensure timely completion of tasks and high-quality work standards.
  • Used hand-held scanners and physical logs to accurately track item movements.

Office Manager

H & R Block
11.2009 - 04.2016
  • Managed staff of 10-15 personnel with varying hours of availability to cover seven days a week and up to 14 hours a day.
  • Handle client issues, follow up with local and federal agencies concerning tax filing and banking issues.
  • Act as bank agent for lines of credit.
  • Prepare accurate federal and state returns.
  • Ensure new staff members receive proper training and mentoring.
  • Ensure all client paperwork is maintained in a confidential and secure manner.

Collections Representative

Vanru Credit Corp
04.2012 - 06.2014
  • Handled inbound and outbound calls with the objective of collecting delinquent accounts.
  • Researched, analyzed, and settled all customer billing disputes.
  • Developed new processes to reduce aged accounts from up to 120 to 0 days.
  • Negotiated settlements and established promise to pay.
  • Performed skip tracing and updated customer information in the data system.
  • Achieved recovery of 80% of bad accounts.
  • Classified overdue accounts for efficient collections.
  • Adapted to changes at work (products, services, policies).

Collections Representative

Harris & Harris
10.2009 - 08.2012
  • Saved over 50% of accounts from being sent to outside collection agencies by setting up payment plans with customers.
  • Received a company award for dealing effectively with difficult collection situations.
  • Recognized by upper management on multiple occasions for tact, empathy and professionalism in addressing and resolving customer complaints.
  • Lowering companies total delinquency rate to 2% when only 5% was expected.
  • Appointed acting Manager when the Billing Manager was out of the office based on experience and performance.
  • Received CEO and CFO recognition for resourcefulness and proving value to 3 additional departments by taking the initiative to obtain customer service, customer retention and meter reading training to provide backup support for those functions.

Supervisor/ Cashier

Village Of Maywood
05.2006 - 08.2009
  • Supervised a staff of 150 student worker.
  • Customer service process payments, cash and bank deposits transactions.
  • Direct payment agent for Nicor Gas & Comed and Village payments.

Education

Westing House A.V.H.S
Chicago, IL

Skills

Microsoft Word Excel

  • Time management skills
  • Financial records and processing
  • Computer proficient
  • Training and development
  • Office administration
  • Customer engagement
  • Microsoft Office proficiency
  • Data entry documentation
  • Adaptive team player
  • Inbound and outbound calling
  • Resolution-oriented
  • Mathematical aptitude
  • Large cash/check deposits expert
  • Invoice processing
  • Inventory control procedures
  • Cash handling accuracy
  • High-energy attitude
  • Excellent multi-tasker
  • Superior communication skills
  • Dependable and reliable
  • Automated dialer experience
  • Effective negotiator
  • Friendly voice
  • Mathematics skills
  • Policy standards and guidelines
  • Effective time management
  • Organizational strengths
  • Complex problem solving
  • Management accounting
  • Account reconciliation
  • Inventory control
  • Material handling
  • Production deadline management
  • Materials handling and transport
  • Bank Reconciliation
  • Tax Preparation

Timeline

Sr. Accounting Clerk

CarMax Auto Finance
03.2023 - 07.2024

Material Handler

McKesson
03.2018 - 08.2019

Assistant Front End Supervisor

KROGER
08.2015 - 03.2023

Collections Representative

Vanru Credit Corp
04.2012 - 06.2014

Office Manager

H & R Block
11.2009 - 04.2016

Collections Representative

Harris & Harris
10.2009 - 08.2012

Supervisor/ Cashier

Village Of Maywood
05.2006 - 08.2009

Westing House A.V.H.S
Denise Taylor