Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Monica Ramirez

Edinburg,TX

Summary

Proven leader in financial and customer service roles, notably at Servpro of McAllen, where I spearheaded collections and account reconciliation strategies, enhancing revenue recovery by 30%. Expert in QuickBooks and adept at fostering team collaboration, I excel in transforming challenges into opportunities for growth and efficiency. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

9
9
years of professional experience

Work History

Accounts Receivable Manager

Servpro of McAllen
Mission, TX
08.2021 - Current
  • Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
  • Ensured timely payments from clients through effective communication and proactive followups.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Verified discrepancies and resolved clients' billing issues
  • Analyzed aging reports and provided recommendations for improving collections efforts.
  • Implemented new collection strategies that led to the recovery of lost revenue.
  • Prepared bills receivable, invoices, and bank deposits.
  • Developed and maintained strong client relationships, fostering trust and open communication.
  • Reduced outstanding account balances through diligent follow-up on past due invoices.
  • Reconciled daily AR ledger and verified proper posting.
  • Negotiated payment terms with clients to facilitate mutually beneficial agreements while maintaining company profitability goals.
  • Managed a team of accounts receivable specialists, providing guidance and support for optimal performance.
  • Collaborated with cross-functional teams to resolve billing disputes, increasing customer satisfaction levels.
  • Implemented training programs for new hires within the accounts receivable department, ensuring consistent quality standards across the team.
  • Completed daily process adjustments to maintain accuracy.

Administrative Office Manager

Servpro of McAllen
Mission, TX
08.2021 - Current
  • Maintained clean and organized dining areas for optimal guest experience.
  • Cultivated warm relationships with regular customers.
  • Quickly reset and cleaned up tables after customers left to enable speedy turnaround and guest flow.
  • Answered customers' questions, recommended items, and recorded order information.
  • Collaborated with kitchen staff to ensure timely delivery of orders, resulting in positive feedback from guests.
  • Processed cash and credit card transactions accurately, maintaining accountability for all sales revenue generated during shifts.
  • Managed multiple tables simultaneously while maintaining high levels of accuracy on order placement and delivery.
  • Bussed and reset tables to keep dining room and work areas clean.
  • Contributed positively to the overall workplace culture through proactive communication, problem-solving, and a commitment to continuous improvement.
  • Remained calm and poised when dealing with difficult customers or during busy shifts.
  • Collected payment for food and drinks served, balanced cash receipts and maintained accurate cash drawer.
  • Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
  • Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
  • Facilitated collaboration within team by organizing regular meetings and tracking project progress.
  • Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
  • Implemented new CRM system to track client interactions, improving response times and client satisfaction.
  • Assisted in preparation of financial reports, gathering data that contributed to budgeting accuracy.
  • Improved document processing speed by introducing automated templates for routine correspondence.

Bartender

Longhorn Steakhouse
McAllen, TX
01.2016 - 09.2017
  • Served high customer volumes during special events, nights, and weekends.
  • Managed cash handling duties responsibly, ensuring accurate accounting at the end of each shift.
  • Performed opening and closing duties, printing sales reports, setting up for incoming shift, preparing cash drawers, and taking inventory.
  • Efficiently opened or closed the bar according to established procedures, ensuring preparedness for each shift.
  • Contributed to a positive work environment through effective teamwork and communication with colleagues.
  • Maintained a clean and organized workspace, ensuring compliance with health and safety regulations.
  • Developed loyal clientele by consistently delivering outstanding service and engaging in friendly conversation.
  • Kept bar presentable and well-stocked to meet customer needs.
  • Increased customer satisfaction by providing excellent service and crafting high-quality cocktails.
  • Followed alcohol awareness procedures for preventing excessive guest intoxication.
  • Reduced wait times for drinks by efficiently managing the bar area and prioritizing orders.
  • Enhanced overall guest experience by promptly addressing concerns and resolving issues professionally.
  • Trained new bartenders on drink preparation, product promotion, garnish preparation, and sanitation protocol.
  • Assisted with staff training, sharing expertise in bartending techniques and customer service best practices.
  • Organized bar inventory and storage procedures to keep stock within optimal levels and meet expected customer demands.
  • Educated customers on drink options, making personalized recommendations based on preferences or dietary restrictions.
  • Supported special events through attentive service, adapting quickly to varying needs of guests or clients.
  • Trained new staff on bar procedures, cocktail recipes, and customer service standards, ensuring consistent service quality.
  • Enhanced establishment's reputation, consistently receiving positive feedback on customer satisfaction surveys.
  • Improved team morale and efficiency, leading by example and offering support during peak hours.
  • Adapted to fast-paced environment, effectively managing multiple drink orders simultaneously without compromising quality.
  • Ensured compliance with health and safety regulations, routinely checking and documenting bar cleanliness and equipment functionality.
  • Optimized beverage cost and waste management, regularly reviewing and adjusting pour sizes and inventory levels.
  • Managed bar inventory, restocked supplies and placed orders for spirits, beer, wines, and mixers.
  • Used extensive knowledge of beer, wine and spirits to make informed recommendations to customers.
  • Assisted with inventorying beverage stock and bar supplies.
  • Kept bar stocked with liquors, juices and garnishes for drinks.
  • Developed creative bar menus and drink recipes by researching emerging industry trends.
  • Practiced safe work habits, wearing protective equipment and consistently following MSDS and OSHA standards.
  • Applied knowledge to create innovative cocktails, enhance flavor profiles and expertly pair food and drinks.
  • Created attractive bar displays by strategically arranging bottles and glasses.
  • Helped management plan and serve bar menu exceeding customer expectations.

Education

GED -

James Nikki Rowe
McAllen, TX

Skills

  • Collections expertise
  • Financial records and reporting
  • Transaction Processing
  • Cash Management
  • Collections experience
  • Accounts Receivable
  • Customer Relations
  • Payment Negotiations
  • Invoice Processing
  • Staff Management
  • Account Reconciliation
  • Account updating
  • Willing to Learn
  • Cash handling expertise
  • Intuit QuickBooks
  • Typing and 10-Key Entry
  • Cash Flow Management
  • Workflow Coordination
  • Prioritizing and Planning
  • Cost Data Analysis
  • Problem-Solving
  • Customer Service
  • Time Management
  • Attention to Detail
  • Problem-solving abilities
  • Multitasking
  • Multitasking Abilities
  • Reliability
  • Excellent Communication
  • Critical Thinking
  • Organizational Skills
  • Team Collaboration
  • Active Listening
  • Decision-Making
  • Adaptability and Flexibility
  • Effective Communication
  • Planning and coordination
  • Relationship building and management
  • Task Prioritization
  • Self Motivation
  • Know Your Customer
  • Staff Training
  • Time management abilities
  • Continuous Improvement
  • Professionalism
  • Risk Assessment
  • Goal Setting

Languages

Spanish
Native or Bilingual
Spanish
Native or Bilingual

Timeline

Accounts Receivable Manager

Servpro of McAllen
08.2021 - Current

Administrative Office Manager

Servpro of McAllen
08.2021 - Current

Bartender

Longhorn Steakhouse
01.2016 - 09.2017

GED -

James Nikki Rowe
Monica Ramirez