Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.
Overview
6
6
years of professional experience
Work History
Accounts Payable-credits
Ferguson HVAC Supply
11.2021 - Current
Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
Analyzed customer credit data to make informed decisions on extending or denying credit, minimizing financial risk.
Responded to customer inquiries and provided detailed account information.
Handled day-to-day accounting processes to drive financial accuracy.
Managed and responded to correspondence and inquiries from customers and vendors.
Matched purchase orders with invoices and recorded necessary information.
Front Desk Assistant
Hand and Stone
11.2020 - 10.2021
Developed strong working relationships with team members, fostering a positive work environment.
Welcomed customers with friendly greeting, answered general questions, gathered nature of visit and directed to specific offices.
Resolved customer issues quickly and notified supervisor immediately when problems escalated.
Confirmed appointments, communicated with clients, and updated client records.
Answered multi-line phone system to respond to inquiries and transfer calls to correct departments and personnel.
Abuelo's Restaurant
08.2018 - 05.2020
Assisted in training new hires, providing guidance on restaurant standards and best practices.
Utilized communication practices with kitchen staff to deliver customer meals in timely manner.
Addressed customer complaints or concerns professionally, ensuring swift resolution and maintaining positive relationships.
Presented menus to patrons promptly after seating and answered questions about menu items, making recommendations upon request.