Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level mortgage loan originator position. Ready to help team achieve company goals.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Customer Service Advocate
Bill.com
10.2021 - Current
Helped large volume of customers every day via chat, email, and phone with positive attitude and focus on customer satisfaction.
Promoted superior experience by addressing customer concerns, demonstrating empathy and resolving problems swiftly.
Supported call center associates by taking on escalated calls, handling complex concerns and achieving customer satisfaction targets.
Solved 25 tickets or more per day, sent follow up emails to customers to make sure issue is completely resolved.
Customer Service Representative
QVC
01.2021 - 10.2021
Answering inbound calls in a remote setting
Assisting customers with placing orders and helping with refunds on returned items
Trace and track orders
Submit requests to postal or other delivery service to have customer returns picked up
Resolving all escalated issues for customers
AP Specialist
Bureau Veritas
02.2017 - 01.2020
Reconciles processed work by verifying entries and comparing system reports to balances
Pays employees by receiving and verifying time sheet, expense reports and invoice
Maintains accounting ledgers by verifying and posting account transactions
Review all invoices for appropriate documentation and get approval prior to payment
Reconcile monthly credit cards
Customer Service Representative
Randstad
06.2016 - 12.2016
Maintain contact with the airlines, trucking companies.
Provide proof of delivery
Responsible for processing pick-up requests and entering data in the system
Respond to and handle all daily customer service requests
Notify customers of any delays in shipping and dispatching points
Accounts Receivable Clerk
Tier One, DarPro
01.2015 - 04.2016
Follow up on, collect and allocate payments
Organizes and maintains up to date financial records
Review AR aging to ensure compliance
Maintain accounts receivable customer files and records
Process credit card payments
Communicate with customers via phone, email, mail or personally
Accounts Payable Clerk
Royal Baths Manufacturing
02.2013 - 01.2015
Reviews all invoices for appropriate documentation and approval prior to payment
Prints and obtains signatures on all accounts payable checks
Distributes signed checks as required
Prepares garnishment checks per reports from payroll