To seek and maintain a full-time position that offers professional challenges utilizing interpersonal, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker, eager to secure position and ready to help team achieve company goals.
Overview
7
7
years of professional experience
Work History
Stay at Home Mom
Having 2 Sons
03.2021 - Current
Demonstrated high level of initiative and creativity while tackling difficult tasks.
Demonstrated strong organizational and time management skills while managing multiple projects.
Handled day-to-day accounting processes to drive financial stability.
Completed daily cash functions like paying bills, managing home funds, budgeting, saving, handled all banking.
Utilized positive reinforcement techniques to encourage good behavior.
Managed cash flow effectively, ensuring all bills and obligations were met in a timely manner and surplus funds were invested wisely.
Applied positive behavior management techniques to enhance social interactions and emotional development.
Observed play activities to identify positive behaviors and areas in need of improvement, implementing behavior redirection where appropriate.
Implemented daily routines and activities to stimulate and engage children.
Monitored food production to verify quality and consistency.
Implemented food cost and waste reduction initiatives to save money.
Inventoried food, ingredient, and supply stock to prepare and provide substantial meals.
Designed and prepared all menu items for partner and children.
Maintained home with routine upkeep and basic repairs, coordinating with landlord on more advanced needs.
Medical Debt Collector
Capio Partners/Law Office MBA
01.2020 - 02.2021
Maintained accurate records of customer accounts, payments and payment plans.
Corrected, completed and processed claims for multiple payer codes.
Contacted customers to discuss past-due accounts and negotiated payment plans.
Developed and documented collection procedures and policies to comply with government regulations.
Established relationships with customers to encourage payment of delinquent accounts.
Increased successful debt collections by implementing effective communication and negotiation strategies with clients.
Responded to customer inquiries and provided detailed account information.
Listened to customers and negotiated solutions that met creditor and debtor needs.
Processed debtor payments and updated accounts to reflect new balance.
Provided exceptional customer service during the debt collection process by addressing client concerns, answering questions, and offering support in finding viable financial solutions.
Entered client details and notes into system for interdepartmental access and review.
Managed a large caseload of diverse accounts, ensuring timely action was taken on each file according to established procedures and guidelines.
Reduced account delinquencies through diligent follow-up on past due accounts and negotiating feasible repayment options tailored to individual financial situations.
Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.
Maintained strict adherence to HIPAA guidelines while handling sensitive patient information during the collection process, ensuring confidentiality at all times.
Worked with customer to create debt repayment plan based on current financial condition.
Worked flexible hours across night, weekend, and holiday shifts.
Skilled at working independently and collaboratively in a team environment.
Line Worker/Cashier
Chipotle Grill
11.2019 - 01.2020
Portioned and wrapped food to place directly on plates for service to patrons.
Demonstrated versatility by quickly adapting to various roles within the food service environment as needed.
Demonstrated knowledge of menu items and corresponding ingredients.
Operated dishwashing and sanitizing equipment.
Cross-trained in other kitchen positions to support staff and meet customer needs and demands.
Monitored food quality and freshness throughout day.
Maintained clean, trash-free workspaces to maximize productivity and safety.
Utilized strong multitasking skills to manage multiple orders simultaneously without compromising quality or accuracy.
Enhanced customer satisfaction by maintaining a clean and organized dining area.
Delivered exceptional service by promptly addressing customer concerns and special requests.
Cleaned and sanitized dishes and utensils, consistently keeping adequate supplies on hand for expected customer loads.
Cleaned and organized kitchen, dining and service areas.
Greeted customers at counter to fulfill requests and answer questions.
Handled cash transactions and point-of-sale operations to assist dining room staff during busy service periods.
Developed and maintained positive relationships with customers to enhance service.
Utilized POS system to receive and process food and beverage orders.
Maintained safety standards by properly handling food and adhering to sanitation guidelines.
Adjusted food preparation methods in accordance with customer requests.
Replenished condiments, beverages, and supplies while maintaining cleanliness of service areas.
Strengthened communication skills through regular interactions with others.
Self-motivated, with a strong sense of personal responsibility.
Proven ability to learn quickly and adapt to new situations.
Lead Cashier
Ulta Beauty Inc.
12.2018 - 11.2019
Processed both cash and card purchases and returns.
Assisted customers with finding products and answering questions, resulting in an enjoyable shopping experience.
Managed high volume sales periods effectively, ensuring prompt service during peak hours.
Worked extra shifts during busy periods and covered for call-in employees to maintain service levels.
Resolved escalated customer disputes with special actions such as discounts.
Maintained stock to meet expected customer demand.
Checked merchandise multiple times during each shift and restocked products when stock ran low.
Used POS system to enter orders, process payments and issue receipts.
Processed refunds and exchanges in accordance with company policy.
Kept cash wrap stocked, products faced and shelving free of misplaced items or trash.
Handled cash with high accuracy and took care to check bills for fraud.