Hardworking professional with 15 + years of experience and a proven knowledge of depository services, customer needs assessment, proficient in multi - tasking and handles tasks with accuracy and efficiency and has excellent communication and time management skills. Passionate and motivated, with a drive for excellence.
Overview
15
15
years of professional experience
Work History
Wal-Mart Supercenter
Terrell, Texas
07.2022 - 11.2024
Processed transactions accurately at the cash register.
Arranged merchandise displays to enhance visibility and appeal.
Assisted customers with product selection and inquiries.
Processed customer transactions and provided excellent customer service.
Monitored and maintained the front-end area to ensure safety and prevent shoplifting.
Paraprofessional
Rains ISD
Emory, Texas
08.2017 - 05.2021
Supported teachers in classroom management and instructional activities.
Assisted students with special needs during lessons and daily tasks.
Monitored student progress and documented behavioral observations.
Aided in the preparation of educational materials and resources.
Provided guidance to students in the classroom setting.
Assisted children at stations during small-group learning periods.
Bank Employee Support Team
The American national Bank of Texas
Terrell, Texas
02.2010 - 07.2017
Managed data entry into banking systems and maintained accurate records.
Collaborated with team members to ensure compliance with banking regulations.
Resolved customer complaints promptly to maintain satisfaction and trust.
Attended seminars and workshops related to banking industry trends and updates regularly.
Provided excellent customer service by responding to client inquiries promptly via telephone or e-mail.
Complied with all banking regulations such as Bank Secrecy Act Anti-Money Laundering, Know Your Customer.
Participated in training sessions conducted by senior staff members to enhance knowledge about bank products and services.
Verified customer identity by reviewing valid government-issued identification documents.
Reconciled cash and checks against computer records at end of shift.
Tracked payments, account updates and customer interactions.
Utilized banking software to update client accounts and process transactions efficiently.
Identified transaction errors when debits and credits did not balance.
Resolved problems or discrepancies concerning customers' accounts.