Madeleine Kirkland

• Increased sales and brand awareness through face-to-face marketing.
• Promoted Tri Eagle Sales beverage brands at retail accounts and community events.
• Sampled products for customers and answered brand questions at Tri Eagle Sales events.
• Communicated promotion details and brand messaging to customers and retail partners.
• Conversed with customers to share information about products and services.
• Built relationships with store staff to secure featured placement for Tri Eagle Sales brands.
• Set up product displays and point-of-sale materials for Tri Eagle Sales promotions.
• Organized and carried out promotional events, set up, and tore down event sites and interacted with customers.
• Distributed flyers, brochures, and other materials at promotional events.
• Attended trade shows, conferences, and other marketing events as a representative of the company.
• Trained new brand ambassadors, sharing best practices and brand values.

• Reconciled daily bank activity for three major South Florida dealerships, managing debits and credits to ensure accurate financial reporting and oversight
• Accounted for 40-50 car fundings from partnered banks daily, ensuring timely processing and accuracy in dealership transactions.

• Handled and cleaned cash sales schedules, receipted cash, credit cards, and checks, guaranteeing all service invoice payments were properly accounted for.

• Processed EFTs and paid off floor-plans for all dealerships each morning, maintaining balanced accounts and supporting daily banking operations.

• Monitored and resolved credit card and check chargebacks, issued stop payments, and tracked potential fraudulent transactions to protect dealership assets.

• Executed daily bank deposits for dealership sales and service operations to maintain financial integrity.
• Reconciled cash receipts with accounting records and dealership closing files.
• Reviewed customer payment records for Morgan Auto Group banking transactions.
• Prepared bank paperwork for vehicle sales, refunds, and service adjustments.
• Verified check details against invoices, contracts, and supporting documents.
• Filed confidential banking records and dealership financial documents accurately.
• Communicated with bank representatives about payment issues and deposit questions.
• Updated ledger entries for auto group accounts and cleared discrepancies.
• Resolved customer complaints professionally and efficiently.
• Reconciled accounts on a regular basis to ensure accuracy of information stored in the system.
• Balanced daily transaction reports for accuracy and completeness.
• Conducted financial transactions such as deposits, withdrawals, and cashing checks.
• Maintained a detailed log of all transactions performed during each shift.
• Followed up with customers via phone or email regarding overdue payments or bounced checks.
• Investigated discrepancies in account balances and reported findings to management.
• Processed checks for clearing according to Federal Reserve rules and regulations.
• Maintained confidentiality of bank records and client information.
• Entered customer transactions into computers to record transactions and issue computer-generated receipts.