Experience delivering customer service and administrative excellence, including clerical support and public interaction. Excels in calendar management, scheduling, data entry and database administration.
Overview
9
9
years of professional experience
Work History
Information Specialist
Digital Federal Credit Union
08.2022 - Current
Collected data by identifying information sources and designing survey and collection methods.
Researched and analyzed information into briefing papers, reports and project papers.
Established and revised database by conferring with analysts and programmers to code and retrieve data.
Prepared reports by collecting, analyzing, and summarizing information.
Operated multi-line telephone system to answer and direct high volume of calls.
Resolved customer problems and complaints.
Managed over 50 customer calls per day
Collected and distributed messages to team members and managers to support open communication and high customer service.
Balanced employee availability, customer schedules, and maximum load levels when scheduling appointments.
Monitored and screened visitors to verify accessibility to inter-office personnel.
Credit Card Specialist
PNC Bank
05.2020 - 12.2021
Assisted customers with questions and inquiries to provide information regarding credit card accounts.
Researched and resolved customer complaints and disputes related to credit card accounts.
Built strong relationships with customers to increase retention and loyalty.
Recommended products and services to meet customers' credit card and banking needs.
Implemented strategies to reduce risk of credit card fraud and identity theft.
Reviewed and verified vendor completeness and compliance to rectify billing disputes and fraud cases.
Fielded 100 incoming customer calls to deliver high-quality solutions
Built strong relationships with customers to increase retention and loyalty
Leveraged deep knowledge and understanding of banking industry to handle customer inquiries with increasing complexity
Developed and maintained tracking process for plastics and cardholder agreements to support business objectives and projected credit card volumes
Accounts Payable Specialist
DeKalb County Watershed Management
12.2017 - 01.2019
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Reached out to vendors and customers to verify information and follow up on client issues.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Managed invoices for new materials and parts.
Developed client rapport by efficiently addressing incoming correspondence and resolving 50 A/P inquires per day
Reached out to vendors and customers to verify information and follow up on client issues
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies
Managed invoices for new materials and parts
Data Entry Clerk
Alorica
11.2014 - 12.2017
Completed data entry tasks with accuracy and efficiency.
Organized, sorted, and checked input data against original documents.
Sorted documents and maintained organized filing process.
Communicated with supervisors and colleagues to process data quickly and resolve discrepancies.
Entered data into various computer systems accurately using Microsoft Office Suite.
Verified accuracy of data entered into system to produce error-free reports.