Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
Generic
Jazstany Clark

Jazstany Clark

Milwaukee,USA

Summary

Experienced professional in customer interactions and service solutions, skilled in conflict resolution, communication, and problem-solving for maximum customer satisfaction and loyalty. Highly effective team collaborator, adaptable to changing needs and consistently focused on achieving efficient and empathetic service. Recognized for reliability and proactive approach to meeting customer and organizational goals. Proactive and quick in identifying optimal course of action. Confident in handling tasks independently and in teams, with a highly organized approach to work. Strong advocate for those in need, committed to providing the best possible service.

Overview

16
16
years of professional experience
1
1
Certification

Work History

Licensed Owner/Operator

Honeys Kiddy City
09.2022 - Current
  • Marketing/attracting new customers
  • Provide routine care
  • Develop age-appropriate lesson plans and educational programs
  • Create monthly schedules and newsletters
  • Obey and stay within childcare laws/compliance
  • Manage Staff, Hire, train, and support staff and provide professional development opportunities
  • Payroll/HR duties
  • Research and stay up to date on local laws, ordinances, and licensing regulations
  • Identify signs of abuse, neglect, development delays, and take appropriate actions
  • Manage finances: prepare budgets, tack income, ensure profit
  • Record keeping: income, attendance, registration, and licensing reports

Implementation Conversion Analyst II

Randstad @ FIS
07.2020 - 02.2022
  • Examines data files, processes, forms, and operational needs of customers and completes data mapping transaction workflow documents as the basis of the conversion to FIS systems
  • Validates the accuracy of all data transactions
  • Determines customer specific processing parameters and completes FIS system set up for client use
  • Trains clients on the use of FIS systems and provides support during conversion
  • Examines client’s processes, forms and reports, determines operational needs, and documents what the software will do and all related processes, forms, reports, etc
  • To be used after conversion is complete
  • Coordinates and conducts readiness review
  • This includes directing the customer in the preparation and execution of test scripts to verify accuracy of data, training and procedures, system set-up and reports
  • The readiness review process ensures the customer training and procedures, the system, and the conversion data are correct and ready for actual conversion
  • Customizes FIS software through the use of authoring tools to meet individual customer needs – modifies screens and data fields, creates new forms, screens, product sets, tables, etc
  • Throughout the project, provides expertise to answer questions and guide the client in the use of the system
  • Other related duties are assigned as needed

Product Specialist

Johnsons Controls PS (Currently Known as Clarios)
11.2014 - 05.2020
  • Coordinates the origination, development and issuance of all US & Canada Aftermarket line specifications, line changes and authorized product specification changes utilizing standards in place for change orders, labels and customer requirements
  • Utilizes and assists Product Manager in the maintenance of the JCI Product/Vision line
  • Assists in the development of programs to enhance US & Canada Aftermarket Sales, including, but not limited to margin enhancement, product solutions and customer satisfaction
  • Serves as a liaison between account managers and JCI support personnel (Milwaukee and Plant), including, Supply Chain, Production Control, Purchasing, Accounting, IT, Quality & Master Data
  • Performs annual audits for the Aftermarket accounts related to: thermal print, active/inactive customer parts, alignment to customer quotes and decorated bills of material
  • Support customer catalog production by verifying contents, collaborate with graphic artists and maintain timeline between printer and customer
  • Responsible for creating and routing change orders for customer projects that includes adding/inactivating and maintenance of customer products/materials

Financial Associate III

Johnson Controls
11.2013 - 11.2014
  • Performs data entry in logging Credit/Debit memos in Excel for the Account Financial Manager
  • Aids Financial Manager and other Financial Associates in the Group with special projects
  • Duties include scanning, printing, copying, sorting, and preparing invoices for mailing
  • Maintenance of customer accounts
  • Creating/preparing and maintaining monthly, and quarterly quotes (customer pricing for product) price loads and material/part adds
  • Troubleshooting and analyzing customer problems internal and external (i.e
  • Pricing, shipping, loading, orders, etc….)
  • In charge of correcting errors in the daily AR Exception report/ error recycle to insure orders are processed
  • Balancing of weekly and monthly Units shipped reports
  • Loading of CCO’s and ECO’s for routing approvals

Financial Associate

Magic Workforce Solutions @Johnson Controls
12.2012 - 11.2013
  • Performs data entry in logging Credit/Debit memos in Excel for the Account Financial Manager
  • Aids Financial Manager and other Financial Associates in the Group with special projects
  • Duties include scanning, printing, copying, sorting, and preparing invoices for mailing
  • Maintenance of customer accounts
  • Preparing and maintaining monthly, and quarterly quotes (customer pricing for product) price loads and part adds
  • Troubleshooting and analyzing customer problems internal and external
  • Warranty Claim Specialist/Float Specialist/Financial Associate
  • Reviews and verifies battery bar code authenticity according to the policies of the NAPA Warranty Guideline for warranty credit for each battery on the Battery Adjustment Summary Form (BASF)
  • Resolves issues with individual non-conformant claims, denying those claims for credit as necessary
  • Enters battery warranty claims by DC batch into the Customer Credit System (CCS)
  • Aids other Team members in resolving or completing warranty claim issues
  • Scans the warranty credit memos that are generated by CCS and prepares them for mailing to customers
  • Prepares back up for the Financial Associates so warranty claim issues can be resolved through credit/debit memos
  • Retrieves BASF claim forms from folders to resolve newly discovered warranty problems from prior months
  • Participates in Team meetings with NAPA Sales Managers on a weekly basis

National Field Coordinator

Magic Workforce Solutions @Johnson Controls (Call Center)
02.2012 - 09.2012
  • Managed inbound calls from national account customers, and after hour customers calling for branch related services in accordance with each program processes during shift
  • Utilized service management system database modules and peripheral applications online to quickly identify customer account information
  • Updated spreadsheets daily with most current information

Collections Specialist/ LES Accounting Clerk

Duncan Solutions (Call Center)
07.2011 - 11.2011
  • Provided telephone, and face-to-face customer service within high-volume call center
  • In charge of Payment postings and processing, cash summary reconciliations Facs refund, uploads up backdated files, IVR web cash summary reconciliation, and mailing settlements by due dates to all major clients

Customer Service Representative

US Cellular (Call Center)
10.2010 - 02.2011
  • Managing Inbound/outbound calls/follow ups from wireless customers
  • Handled technical and billing inquiries and requests from customers
  • Processed payments

Collection Specialist / Loan Servicing Specialist

Wells Fargo (Call Center)
05.2010 - 10.2010
  • Handled inbound/outbound calls with customers with pass due mortgage accounts
  • Worked Liquidations setup for borrowers requesting a short sale of their property by manually placing the borrowers on the short sale templates based off of investor guidelines
  • Worked Loss Mitigation retention for borrowers requesting assistance with loan modifications by using BCS setup to active accounts in Loss Mitigation
  • Manually placed the accounts on modification templates based on work rules (investor’s guidelines)
  • Solicited questions & concerns from team members for the purpose of huddles & meetings educated customers on account terms and alternate payments programs and methods

Teller/Personal Banker

Associated Bank
01.2009 - 02.2010
  • Processed all new account transactions, assisting customers in their selection of various accounts and financial services
  • Responsible for serving the needs of existing and prospective customers
  • Cross-selling opening, maintaining and closing of all account types; performing branch clerical duties; promoting business for the Bank by maintaining good customer relations and referring customers to appropriate staff for new services

Education

Some College (No Degree) - Business Administration And Management

Milwaukee Are Technical College
Milwaukee, WI

Some College (No Degree) - Business Administration

Cardinal Stritch University
Milwaukee, WI

Some College (No Degree) - Human Services

Phoenix University
Milwaukee, WI

High School Diploma -

Riverside University
Milwaukee, WI
01.2004

Skills

  • Typing 50-60 WPM
  • 10 key
  • Microsoft Office (Word, Excel, PowerPoint, Outlook)
  • Microsoft Windows
  • Handling confidential paperwork
  • Customer accounts management
  • SAP
  • Quickbooks
  • Auto Process
  • LPS Fidelity
  • Project Management
  • Winshuttle
  • Business Objects
  • Avaya
  • E-Commerce
  • SharePoint
  • Microsoft Teams
  • Zoom
  • Customer Service
  • Troubleshooting
  • Problem Solving
  • Cross Selling
  • Accounting
  • Customer Sales Processing
  • Call Center Operations
  • Technical/User Support
  • Complaint Handling
  • Reports & Documentation
  • Product Knowledge
  • Product Setup
  • Data Entry

Certification

  • CPR/AED Certification
  • Wisconsin Driver's License (Class D)

Languages

English
Native or Bilingual

Timeline

Licensed Owner/Operator

Honeys Kiddy City
09.2022 - Current

Implementation Conversion Analyst II

Randstad @ FIS
07.2020 - 02.2022

Product Specialist

Johnsons Controls PS (Currently Known as Clarios)
11.2014 - 05.2020

Financial Associate III

Johnson Controls
11.2013 - 11.2014

Financial Associate

Magic Workforce Solutions @Johnson Controls
12.2012 - 11.2013

National Field Coordinator

Magic Workforce Solutions @Johnson Controls (Call Center)
02.2012 - 09.2012

Collections Specialist/ LES Accounting Clerk

Duncan Solutions (Call Center)
07.2011 - 11.2011

Customer Service Representative

US Cellular (Call Center)
10.2010 - 02.2011

Collection Specialist / Loan Servicing Specialist

Wells Fargo (Call Center)
05.2010 - 10.2010

Teller/Personal Banker

Associated Bank
01.2009 - 02.2010

Some College (No Degree) - Business Administration And Management

Milwaukee Are Technical College

Some College (No Degree) - Business Administration

Cardinal Stritch University

Some College (No Degree) - Human Services

Phoenix University

High School Diploma -

Riverside University
Jazstany Clark