Customer Service Representative
Hanna's Handiworks LLC
350 Space Center Dr Lee's Summit, Mo 64064
01.2022 - 04.2025
- Answered incoming calls.
- Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
- Responded to customer requests for products, services, and company information.
- Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
- Contributed to sales growth by upselling products and services based on individual customer requirements.
- Coordinated with logistics department to expedite shipping for urgent customer orders.
- Delivered prompt service to prioritize customer needs.
- Maintained up-to-date knowledge of product and service changes.
- Transferred incoming calls to the right department in a timely manor.
- Reached out to customers via email and phone calls for new promotions.
- Corresponded with or customers via phone calls and emails daily.
- Keyed in orders via phone calls, fax, and or emails.
- Effectively communicated with customers to clarify order details and ensure the highest level of satisfaction during their ordering experience.
- Developed a strong knowledge of product offerings to confidently answer customer inquiries and provide recommendations when needed.
- Lead order taker on our online Faire Website
- Keyed in orders via our on line Hanna's Websites
- Calculated and figured up fees and shipping charges to orders.
- Operated our MOM system to look up customer accounts.
- Took Payments
- Provided backup support to other members of the finance team during peak periods.
- Supported management by processing invoices and documents with consistent on-time delivery (via mail, email, fax, or scanned invoices over).
- Took payments via phone calls, fax, emails and applied them to their accounts.
- Claims
- Followed up with customers on unresolved issues.
- Improved customer satisfaction by providing timely and accurate information on claim status and resolution.
- Developed strong relationships with clients, facilitating trust and open communication during the claims process.
- Calculated adjustments and refunds to apply to customers accounts.
- Posted payments to accounts and maintained records.
- Collections
- Optimized cash flow by diligently monitoring overdue accounts and initiating collections procedures when necessary.
- Sent out past due invoices to customer with balances on their accounts.
- Made accounting aware of past due accounts.
- Called customers with declined credit cards with attempts to collect payments.
- Mail
- Labeled packages with clear, correct information to reduce mailing errors.
- Weighed letters and packages and calculated costs based on classification, weight, and destination.
- Processed and organized incoming mail for distribution to appropriate departments.
- Operated various mailing equipment such as postage meters, folding machines, and labelers for efficient mail preparation.
- Supported office staff by providing assistance with packaging, addressing, and shipping of outgoing items as needed.
- Updated mailing lists with current addresses and contact information for smooth customer communications.
- Handled daily mailing task for USPS
- Office Duties
- Handled daily office duties to make sure the job got done in a timely manor.
- Maintained and used a Copier, scanner, fax machined, and printer daily to perform my task.
- Floater
- Very versatile in any task or position gaven to me.
- Always available when gaven a task or project and finished in a timely manor.
- Assisted the Customer Service Manager.
- Invoicing
- Mailed, fax, emailed invoices to all customer.
- Filing
- Filed daily packing slips and all orders.
- Scheduling
- Made customers appointments to attend our shows