Self-assured service advisor handles array of responsibilities simultaneously and works well with different personality types. Promoting exceptional skills in customer service and issue resolution. .
Overview
21
21
years of professional experience
Work History
Service Advisor
Box Truck Repairs Inc.
Huntington Park, CA
07.2024 - 03.2025
Provide the client with detailed estimates.
Process Repair Orders and Invoices.
Maintain accurate records of customer interactions and vehicle history.
Manage appointment scheduling.
Assisted with inventory, restock.
Accounts Payable.
Accounts receivable.
ADP processes payroll upon approval.
Resolved customer complaints in an efficient and courteous manner.
Strengthened customer retention by offering discount options.
Accounting Specialist
Imperial CFS
Torrance, CA
02.2022 - 12.2023
Monitoring accounts and identifying outstanding debts.
Investigate data for each debt/bill.
Find and contact clients to ask about their overdue payments.
Take action to encourage timely debt payments.
Process payments and refunds.
Resolve billing and customer credit issues.
Update account status records and collection efforts.
Report of collection activity and accounts receivable status claims.
Collections, accounts payable/receivables, and QuickBooks.
Managed intercompany transactions and reconciled all intercompany accounts each month.
Reviewed, processed and reconciled accounts payable invoices and payments.
Received payments from customers via cash, check and credit cards to pay company invoices.
Administrative Clerk
California Truck Equipment Company
Downey, CA
12.2003 - 08.2008
HR Payroll, in-house payroll, insurance enrollment, workers' compensation coordinator, accumulated time off verification.
Explain and interpret the company insurance program to team members and dependents.
Offer solutions to inquiries regarding benefits and group insurance, such as life insurance, hospitalizations, medical, and dental. Vision, etc.
Assisted new team members with change and enrollment.
Ensure all personnel files are up to date and contain all necessary documents.
Please send this to the office manager.
Handled accounts payable/receivables.
Created work orders for utility bodies.
Assist with special projects as needed.
Prepared meeting agendas, attended meetings, and recorded and transcribed minutes.