Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
13
13
years of professional experience
Work History
Bakery Manager
Mel's Place
01.2020 - Current
Enhanced bakery productivity by streamlining workflow and implementing efficient processes.
Managed inventory and reduced waste, resulting in cost savings for the bakery.
Developed and maintained strong relationships with suppliers to ensure timely delivery of raw materials.
Implemented creative marketing strategies that increased bakery sales and customer satisfaction.
Provided excellent customer service by addressing concerns promptly and professionally, resulting in repeat business.
Conducted employee training sessions on proper baking techniques, equipment usage, sanitation practices, and safety protocols.
Team Lead Collection Representative
Coast Professional Inc.
05.2018 - 12.2020
Enhanced overall team performance by providing regular coaching, feedback, and skill development opportunities.
Led cross-functional teams for successful project execution while maintaining strong collaboration among team members.
Increased customer satisfaction by ensuring timely completion of projects and adherence to high-quality standards.
Promoted a positive work environment by fostering teamwork, open communication, and employee recognition initiatives.
Coached team members in techniques necessary to complete job tasks.
Collection Account Representative
Windham Professionals Inc.
05.2011 - 05.2018
Increased successful debt collections by developing and implementing effective strategies for contacting customers.
Enhanced customer satisfaction by providing clear explanations of account statuses and resolving disputes professionally.
Streamlined collection processes, utilizing advanced software tools to manage accounts more efficiently.
Negotiated payment arrangements with delinquent customers, ensuring timely payments and reducing the risk of bad debts.
Reduced late payments by closely monitoring accounts and promptly addressing overdue balances with customers.
Developed customized solutions for clients facing financial difficulties, working to prevent future defaults on payments.
Maintained accurate records of all collection activity, updating account information as necessary to ensure proper documentation.
Reviewed credit reports and financial statements to assess client risk levels before initiating collection actions.
Navigated various computer systems and databases to efficiently manage customer accounts, ensuring up-to-date information was accessible when needed.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.