Analytical and results-driven professional with hands-on experience interpreting data, identifying trends, and delivering actionable insights. Building on a strong foundation in data analysis by expanding expertise in SQL, Python, Excel, and data visualization.
Overview
4
4
years of professional experience
6
6
Certifications
Work History
Returns Operations Analyst
Total Tech Solutions
Carlstadt
08.2025 - Current
Collaborated with teams to gather information for discrepancy reports.
Utilized software tools to track and resolve discrepancies systematically.
Maintained organized records of discrepancies for future reference and analysis.
Performed data entry tasks as needed such as entering corrections into the system.
Collaborated with other departments to resolve any issues related to discrepancies.
Conducted root cause analysis on recurring discrepancies for process improvement.
Assisted in the preparation of warehouse audit reports related to return discrepancies.
Investigated and resolved return discrepancies involving incorrect serial numbers by cross-referencing RMA records and internal systems.
Monitored aging RMA's, identifying delays and escalating issues to ensure timely resolution.
Tracked and reported key metrics to leadership to support operational decision-making
B2B Control Tower Agent/Team Leader
Techeim
Riverdale
12.2023 - 05.2025
Managed client accounts, ensuring timely responses and follow-ups on inquiries.
Collaborated with team members to streamline operational processes and improve service delivery.
Organized client meetings, preparing agendas and materials for effective discussions.
Responded promptly to customer inquiries and complaints in a professional manner.
Attended team meetings regularly to discuss updates on products, services and policies changes.
Assisted customers with placing orders, answering questions about products, availability, product uses and credit terms.
Accounts Receivable Representative
Collection Bureau of the Hudson Valley
Newburgh
01.2023 - 12.2023
Managed customer accounts and ensured timely billing processes.
Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
Resolved customer inquiries regarding account statuses and payment plans.
Utilized accounting software to track receivables and generate reports.
Collaborated with other departments to resolve any issues related to billing.
Maintained accurate records of collections, deposits, and account reconciliations.