Dynamic Account Manager with a proven track record at THE GUTTER GUYS, excelling in customer service and relationship building. Skilled in financial management and process improvement, I leverage my bilingual communication abilities to enhance client interactions and drive sales success. Passionate about fostering team collaboration and achieving organizational goals.
Overview
9
9
years of professional experience
Work History
Account Manager
THE GUTTER GUYS
Stamford, US
05.2023 - 08.2025
Receive a high volume of inbound calls and emails
Sales
Identify the reason for the customer's call, collect relevant information and provide solutions
Refer to premade scripts for a variety of customer service topics
Use best practices in customer service techniques to develop rapport and build relationships with customers
Document all customer interactions
Meet personal and team quotas
Process payments
Receive job confirmations by phone and email
Assist with job scheduling
Attend trainings to maintain up-to-date skills and knowledge
Customer relations
Dispatching
Accounts payable duties
Assisted with hiring processes.
Office Administrator & Billing Specialist
Sean Michael Juarez & Associates, LLC
Stamford, US
03.2021 - 03.2022
Work in a client-facing position
Handle incoming and outgoing telephone calls and emails to and from clients in a professional manner.
Relay calls and messages to appropriate personnel
Maintain busy calendar, including the scheduling, confirming and re-scheduling of appointments as needed.
Receive and process incoming mail, notices, documents
Contact clients regarding billing and retainer issues
Assist in managing day-to-day and proactive collection's operations
Monitor payment arrangements and ensure compliance
Contact clients regarding past-due invoices
Proactively track and order office supplies and materials
Be discreet and diplomatic at all times, particularly with sensitive or confidential information.
Answer phones/emails
Scan and copy documents
Coordinate activities throughout the company to ensure efficiency and maintain compliance with company policy
Supervise members of the administrative staff, equally dividing responsibilities to improve performance
Manage agendas, travel plans and appointments for upper management
Manage emails, letters, packages, phone calls and other forms of correspondence
Support bookkeeping and budgeting procedures for the company
Create and update databases and records for financial information, personnel and other data
Submit reports and prepare proposals and presentations as needed
Assist colleagues whenever there is an opportunity to do so
Financial requests, including reimbursements, accounts receivable/payable
Assist in the onboarding process for new hires
Maintain electronic and hard copy filing
Made sure all items are invoiced and paid in a timely manner.
As the law firm administrator and billing specialist, I was responsible for the bookkeeping, human resources, office management, and payroll.
I overlooked the legal staff of non-attorney personnel, such as legal assistants and paralegals.
My job duties included running payroll and managing the budget, ordering supplies, writing up contracts, and promoting the law firm.
While working at this immigration firm I also did event planning, brought in some structural changing ideas, and was an aid for the receptionist as well as the paralegals.
Accounts Receivable Clerk
Pyramid Real Estate Group
Stamford, US
09.2018 - 03.2021
Hybrid remote position after pandemic started!
Posts customer payments by recording checks and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries.
Resolves invalid or unauthorized deductions by following pending deductions procedures.
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organization mission by completing related results as needed.
Salon Coordinator/Receptionist
AVANTI HAIR SALON
White Plains, US
12.2017 - 08.2018
The basic function of Salon Coordinator is to provide support for salon Stylists and Owner.
I also did Social media managing this included taking before and after pictures of clients as well as content creating for holidays and special occasions.
I also serviced customers and prospects, managing sales people and solicitors, assisting with events, managing retail products, cleaning and upkeep of the salon, and administrative duties.
Sales Associate
Sprint
Stamford, US
01.2017 - 11.2017
Assisted customers with inquires and sales
Education
Architectural Engineering Tech -
Norwalk Community College
Norwalk, CT
05-2018
High School Diploma -
Stamford High School
Stamford, CT
01-2014
Skills
Microsoft Windows proficiency
Financial management (AP/AR)
Accounting principles and practices
Office operations management
Leadership development
Sales strategies and account oversight
Social media engagement
Administrative assistance skills
Effective organization techniques
Human resources management
Bilingual (Spanish) communication skills
Outlook expertise
Process improvement methodologies
Customer service strategies
Reconciliation and accounting entries
Languages
Spanish, Expert
English, Expert
Personal Information
Work Permit: Authorized to work in the US for any employer