• Recognized for superior performance through a series of promotions and increased responsibilities.
Timeline
Lori Ann Hawkins
Houston,TX
Summary
Dynamic and success-driven finance professional with 25 plus years of wide-ranging experience in customer service, billing, data collection & validation, accounts payable & receivable, payroll, training, and team lead throughout various industries such as telecommunications, oil & gas, banking, public service, and retail industry. Accuracy and compliance held at a high standard consequently building lasting and trustworthy customer and client partnerships.
Overview
27
27
years of professional experience
Work History
Customer Service Representative
Harris County Toll Road Authority (Contract)
10.2024 - Current
Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
Developed strong product knowledge to provide informed recommendations based on individual customer needs.
Maintained detailed records of customer interactions, ensuring proper follow-up and resolution of issues.
Responded to customer requests for products, services, and company information.
Developed rapport with customers through active listening skills, leading to higher retention rates and positive feedback from clients.
Assisted customers in navigating company website and placing online orders, improving overall user experience.
Collaborated with team members to develop best practices for consistent customer service delivery.
Exceeded performance metrics consistently, earning recognition as a top performer within the team.
Maintained detailed records of customer interactions, contributing to comprehensive database for future reference.
Negotiated solutions with dissatisfied customers, turning potential negative reviews into positive testimonials.
Maintained detailed records of customer interactions and transactions, ensuring accurate documentation and follow-up.
Identified and resolved discrepancies and errors in customer accounts.
Calculated correct order totals, updated accounts, and maintained detailed records for inventory management.
Monitored cash drawers in multiple checkout stations and maintained adequate cash supply.
Enhanced productivity levels by anticipating needs and delivering outstanding support.
Managed timely and effective replacement of damaged or missing products.
Increased efficiency and team productivity by promoting operational best practices.
Optimized customer support by establishing collaborative service environments through targeted operational initiatives.
Investigated and resolved accounting, service and delivery concerns.
Responded proactively and positively to rapid change.
Promptly responded to inquiries and requests from prospective customers.
Collaborated with staff members to enhance customer service experience and exceed team goals through effective client satisfaction rates.
Developed highly empathetic client relationships and earned reputation for exceeding service standard goals.
Improved resolution time with effective problem-solving for customer complaints.
Customized support strategies for high-priority clients to ensure their specific needs were met.
Enhanced customer loyalty by offering personalized solutions tailored to individual needs.
Addressed customer inquiries to ensure satisfaction and foster positive service experience.
Educated customers about billing, payment processing and support policies and procedures.
Exhibited high energy and professionalism when dealing with clients and staff.
Investigated and resolved customer inquiries and complaints quickly.
Delivered prompt service to prioritize customer needs.
Maintained up-to-date knowledge of product and service changes.
Delivered exceptional customer service to every customer by leveraging extensive knowledge of products and services and creating welcoming, positive experiences.
Met customer call guidelines for service levels, handle time and productivity.
Provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.
Cabin Cleaner
Unifi Services (Contract)
04.2024 - 10.2024
Ensured timely aircraft turnarounds by efficiently cleaning cabins and restocking supplies.
Reduced the risk of illnesses for passengers by thoroughly disinfecting high-touch surfaces.
Prevented cross-contamination between international flights by using proper chemicals and equipment as per sanitation guidelines.
Contributed to overall operational efficiency by adhering to strict deadlines and turnaround times.
Proactively identified potential hazards or maintenance issues within the cabin, reporting them promptly for repair or replacement as needed.
Achieved consistent customer satisfaction through diligent adherence to company cleanliness policies.
Adapted quickly to changing priorities based on flight schedules or unforeseen circumstances affecting assigned tasks or aircraft availability.
Enhanced passenger experience by maintaining clean and sanitized cabin environments.
Communicated effectively with team members and supervisors to stay informed on performance expectations, procedural updates, and any other relevant information impacting the cabin cleaning role.
Promoted a positive image of the airline by maintaining pristine cabin conditions and addressing any discrepancies immediately.
Demonstrated strong time management skills to complete tasks promptly without compromising quality.
Supported airline safety standards with meticulous attention to detail during cabin inspections.
Streamlined workflow processes for quicker turnaround times while maintaining a high standard of cleanliness throughout each aircraft cabin.
Assisted in meeting tight flight schedules by working effectively within a team of fellow cabin cleaners.
Safeguarded passengers'' health with thorough cleaning of lavatories, galleys, seatback pockets, tray tables, overhead bins, and floors.
Complied with all safety regulations while handling hazardous materials or working in challenging environments such as confined spaces and heights within aircraft cabins.
County Clerk II
Harris County Clerk’s Office
11.2021 - 02.2024
Facilitated customer service operations through data research, records issuing and processing, and document filing
Administer payment and account transactions and reports
Complete data entry and scanning for various filed documents
Assisted newly hired clerks in learning about application reviews and verification procedures, performance strategies and customer service techniques
Skilled at working independently and collaboratively in a team environment
Issued various permits and licenses, such as marriage, death, and birth licenses and collected appropriate fees
Lead Accounts Payable & Receivables
Schlumberger
10.2011 - 05.2020
Held a variety of roles to ensure procurement, invoicing, billing, scheduling, and logistics verifying accuracy and compliance within aggressive company deadlines
Processed and organized accounting data using SAP and other electronic systems, proactively reserving project materials and expediting the billing process, along with relaying updates and process changes to team members and leadership
Researched and resolved document discrepancies and provided leadership to accounts receivables and billing staff on daily work functions and responsibilities
Ensured that accounting data, activities, and records were reconciled in a timely manner
Partnered with cross-functional teams to provide support and a collaborative work environment
Improved customer satisfaction and loyalty by responding to inquiries with the highest level of industry knowledge and policy-driven conflict management
Led a team of 8 professionals to exceed deliverables and client expectations
Promoted from Logistics Coordinator
Dispatched workers and crews to assigned locations
Utilized computer systems to track shipments from origin to destination and generate reports accordingly
Facilitated clear and concise communication between field personnel and management
Organized daily deliveries and pick-ups according to geographic area and delivery employee availability
Prioritized tasks and managed deadlines under strict time constraints
Developed strong relationship with vendors and suppliers to ensure timely delivery of products
Developed efficient processes for dispatching drivers to ensure timely deliveries
Project managed the scheduling of multiple trucks for daily routes while ensuring all orders were delivered in a timely manner
Monitored shipment progress throughout transit cycle utilizing online tracking systems
Service Representative
AT&T
11.1997 - 07.2010
Project management for high volumes of customer inquiries, estimates, orders, and scheduling focusing on strategic decision-making and customer satisfactions
Collaborated with Project Managers in the planning and scheduling phases for implementing telephone services for large organizations
Excelled at meeting established deadlines and budgets while prioritizing details in a fast-paced environment
Maintained valid, confidential, and accurate documentation for daily operations in compliance with internal protocols and FCC requirements
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns
Trained over 500 staff members on regulatory compliance
Served as interim Resolution Manager, de-escalating complex situations and offered optimized solutions
Education
Bachelor of Fine Arts - Interior Design
Virginia College
Skills
Account Reconciliation
Team Leadership & Guidance
Business Process Improvement
Order Management
Material Data Sheets
Vendor & Client Relationships
Logistics Documentation
Resource Allocation
Project Management
Dispatch & Scheduling
Procurement
Training & Education
Audits & Analysis of Customers Accounts
Microsoft Office Suites (Outlook, Excel, PowerPoint)
SAP
Fuel Management Systems
Zoom
GoToMeeting
People Soft
Integrity
Adaptability
Detailed-oriented
Analytical thinker
Multi-task
Customer service
Problem-solving
Active listening
Adaptability and flexibility
Data entry
Computer proficiency
Team collaboration
Customer relations
Problem resolution
Time management
Complaint handling
Critical thinking
Customer satisfaction measurement
Relationship building
Call center experience
Microsoft Excel
Complaint resolution
Product education
System implementation
Proofreading
Account management
Research
Prioritization
Document control
Credit adjustments
Information security
Building rapport
Reading comprehension
Office equipment proficiency
Coordination
Recordkeeping strengths
CRM software proficiency
Clerical support
Service upselling
De-escalation techniques
Report preparation
Product promotion
Filing
Paperwork processing
Order fulfillment
Customer education
Conflict resolution
Multi-line phone talent
Microsoft Office Suite
Documentation
Follow-up skills
Payment processing
Product knowledge
Customer relationship management (CRM)
Task prioritization
Microsoft outlook
Client relations
Decision-making
Scheduling
Accomplishments
Customer Relations - Earned highest marks for customer satisfaction, company-wide.
Cashier - Achieved highest Number of new credit accounts opened within one-month period.
Monetary Transactions - Handled cash, check, credit and automatic debit card transactions with 100% accuracy.
Compiled inventory lists and worked with vendors for product pricing and special orders. Handled high volume sales with cash, credit and gift card transactions, balancing cash draw at end of shift with 100% accuracy rate.
Conflict Resolution - Responsible for handling customer account inquiries, accurately providing information to ensure resolution of product/service complaints and customer satisfaction.
Customer Follow-up - Ensured that customers were satisfied with company products and services by doing purchase follow-up calls.
Supervised team of 10 staff members.
Used Microsoft Excel to develop inventory tracking spreadsheets.
Recognized for Superior Performance with a Series of Promotions and Increased Responsibilities Throughout the Tenure.
• Recognized for superior performance through a series of promotions and increased responsibilities.
During the end of month due to attention to detail, errors were corrected before submission of accounts,.