Kristin Baker
Columbiana ,AL
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills.
Overview
26
26
years of professional experience
Work History
Preschool Teacher
Early Learning Center At The Church At Brookhills
09.2017 - Current
- Developed weekly lesson plans and activities to engage children and promote learning.
- Established positive communication with parents in daily conversation and formal conferences.
- Maintained organized, fun and interactive classroom to help children feel safe.
- Gave one-on-one attention to children while maintaining overall focus on entire group.
- Maintained well-controlled classrooms by clearly outlining standards and reinforcing positive behaviors.
- Observed children to identify individuals in need of additional support and developed strategies to improve assistance.
- Helped new preschool children get used to classes by giving one-on-one support.
Owner
Sister’s 2 Cleaning Co.
11.2010 - 08.2017
- Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
- Delivered tailored housekeeping services that met each client''s specific preferences, leading to higher levels of satisfaction.
- Sanitized apartments after move-out or prior to move-in.
- Adhered to professional house cleaning checklist.
- Established a positive workplace culture that fostered employee engagement, collaboration, and loyalty.
Accounting and Collections Clerk
Gold Gym Of Birmingham
11.2007 - 11.2010
- Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
- Achieved performance goals on consistent basis.
- Maintained high volume of calls and met demands of busy and productive group.
- Resolved customer disputes and disagreements through professional, calm communication to find mutually beneficial solutions.
- Collected on delinquent accounts to reduce overdue balances.
- Identified and contacted customers with overdue accounts to address payment status.
- Developed strong relationships with customers to foster timely payments and account resolution.
- Maintained consistently high success rate of collecting on overdue accounts.
- Used scripted conversation prompts to convey current account information and obtain payments.
- Collaborated with other departments to verify customer compliance with payment plans.
- Responded to customer inquiries and provided detailed account information.
- Entered client details and notes into system for interdepartmental access and review.
Accounts Payable Clerk
Pelham Automotive Machine
08.1999 - 04.2007
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
- Prepared vendor invoices and processed incoming payments.
- Maintained good working relationships with vendors and resolved disputes.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor Of Accountancy - Accounting
Virginia College - Birmingham
Birmingham, ALSkills
- Organizational and Planning Skills
- Basic Clerical Knowledge
- Strong Work Ethic and Dependable
- Classroom Management Techniques
- Effective Listening
- Attention to detail
- Communication and Interpersonal Skills
- Computer Proficiency
- Time Management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Preschool Teacher
Early Learning Center At The Church At Brookhills
09.2017 - Current
Owner
Sister’s 2 Cleaning Co.
11.2010 - 08.2017
Accounting and Collections Clerk
Gold Gym Of Birmingham
11.2007 - 11.2010
Accounts Payable Clerk
Pelham Automotive Machine
08.1999 - 04.2007
Bachelor Of Accountancy - Accounting
Virginia College - Birmingham
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