Experienced with customer service and support roles, ensuring efficient and effective service delivery. Utilizes problem-solving skills to address and resolve issues promptly. Knowledge of team collaboration and process improvement techniques.
Overview
30
30
years of professional experience
Work History
Lincoln Service Assistant
Long Lewis Ford/Lincoln
Hoover, AL
06.2023 - Current
Maintained a clean and organized work area, contributing to an efficient and professional atmosphere within the department.
Resolved client inquiries and issues, maintaining a high level of professionalism and courtesy.
Collaborated with cross-functional teams to deliver comprehensive solutions for clients.
Assisted team members in improving workflow efficiency by sharing best practices.
Enhanced overall customer experience with prompt attention to detail and diligent follow-up on pending tasks.
Developed strong relationships with customers through exceptional communication skills, leading to increased loyalty and repeat business.
Contributed to significant increase in repeat business by providing exceptional service consistently.
Processed payments for orders and provided customers with change.
Customer Relations/Closing Coordinator
Hometown Lenders, Inc.
01.2016 - 01.2023
Obtain borrower documents as requested by underwriting and reviewed to make sure they were sufficient to clear UW conditions
Coordinated the scheduling of loan closings with the borrower(s), real estate agents, and the settlement agent
Ordered initial and final Verification of Employment
Ordered mortgage payoff statements from the borrower's financial institution as needed
Ordered borrower credit rescores and credit supplements as needed
Answered incoming calls on the company main line
Greeted customers coming into the office bringing documentation for their loan file
Made borrower copies of their signed closing package
Ordered all office supplies
Assisted with the planning and organization of offsite and inhouse events
Assisted coworkers with miscellaneous needs to ensure all deadlines were made
PRADCO Outdoors Brand - Division of EBSCO Industries, Inc.
01.2014 - 01.2015
Use of a multi-line phone system
Take phone orders from customers
Process credit card payments
Product troubleshooting
Respond to a large quantity of customer emails daily
Help co-workers with product and/or software questions
Moultrie Feeders, Inc. - Division of EBSCO Industries, Inc.
01.2009 - 01.2014
Processed hundreds of orders daily with complete accuracy to ensure correct shipments leading to accurate inventory counts
Bill all customers of orders shipped and issue credits for merchandise returned
EBSCO Industries, Inc. - Corporate Headquarters
01.2003 - 01.2009
Verify purchase orders against invoices
Process invoices for payments via check, wire payment or international draft
Balance publisher statements
Communicate with publisher via phone, fax and email regarding discrepancies with pricing, addresses, rates, order numbers and terms
Create and maintain large publisher statements on excel spreadsheets
Publisher letters containing payment research
Assist other clerks with research questions and problems
Numerous special projects assigned by manager
Managed large publisher accounts that required special handling
3K Teacher
Helena Baptist Early Learning Center
01.2000 - 01.2003
Daily teaching of a set curriculum, with a kid friendly, fun, learning environment
Nursery staff worker on Sunday and Wednesday.
Office Manager
Faulkner Garage & Radiator
01.2000 - 01.2003
One person office-handled customer service
Scheduled appointments
Contacted customers regarding status of vehicle
All aspects of accounts payable including payroll
Accounts receivable
Benefits coordinator
Cashier
Bank deposits
Accounts Payable
Susan Schein Chrysler
01.1995 - 01.1997
Collected and processed payments for deposit from the used car dealership