Perform daily functions of running the self storage facility in accordance with company standards
Understand the features and benefits of the facility and how to use each
Complete daily walk thru including lock checks and cleaning units as needed
Be prepared to work 15-25 hours/week at a sister location
Make daily bank deposits and ensure accuracy of deposit information Professional Image
Understand and comply with uniform guidelines set by company
Keep office clean and organized, free of any clutter, pets and odors Repair and Maintenance
Perform light repair and maintenance duties, including but not limited to: Cleaning out units, Wiping down doors, Pickup up trash, Cleaning Hallways, office and bathrooms, Perform preventive maintenance such as but not limited to: Change HVAC filters as required, Grease door springs on roll-up doors, Oil gate chain as needed
Report via work order any areas outside manager expertise - Oversee contractors and third party vendors work
Maintain accurate records for each customer including lease, addendums correspondence
Communicate with customers and potential customers in a manner that is professional and in a fashion that limits the legal liability of the company
Keeps foreclosure documentation organized and accurate, following company foreclosure checklist and set guidelines
Keep post auction paperwork labeled and filed for seven years
Use computers as designated for business use only
Proficient at Site Link and PTI Falcon and Store Logix
Prepare weekly and monthly reports accurately and submit in a timely fashion
Property Manager/Leasing Agent
Creekside Apartments
09.2011 - 11.2013
Establishes rental rate by surveying local rental rates; calculating overhead costs, depreciation, taxes, and profit goals
Attracts tenants by advertising vacancies; obtaining referrals from current tenants; explaining advantages of location and services; showing units
Contracts with tenants by negotiating leases; collecting security deposit
Accomplishes financial objectives by collecting rents; paying bills; forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action or evictions
Maintains property by investigating and resolving tenant complaints; enforcing rules of occupancy; inspecting vacant units and completing repairs; planning renovations; contracting with landscaping and snow removal services
Maintains building systems by contracting for maintenance services; supervising repairs
Enforces occupancy policies and procedures by confronting violators
Prepares reports by collecting, analyzing, and summarizing data and trends
Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
Accomplishes organization goals by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments
Self Pay Medical Collector
Vibra Healthcare
09.2009 - 09.2010
Effectively identify and resolve customer issues preventing timely payment, which may include research within multiple systems/tools, examining historical data and payment history, collaborating with internal partners, and/or escalating within customer or client management
Review customer accounts and apply credit policy to release or hold orders
Accurately research accounts and have the ability to explain the account/invoice to the client/customer
Work with client internal departments to verify disputes and process payments
Understand client objectives and tailor work product to achieve same
Provide solutions to client/customer and contribute to continuous improvement initiatives
Maintain orderly and complete detailed documentation on all accounts and collection efforts
Maintain professional working relationships with customers, clients, and coworkers at all time
Facility Manager
Watson Storage Complex
03.2004 - 10.2007
Perform daily functions of running the self storage facility in accordance with company standards
Understand the features and benefits of the facility and how to use each
Complete daily walk thru including lock checks and cleaning units as needed
Make daily bank deposits and ensure accuracy of deposit information Professional Image
Understand and comply with uniform guidelines set by company
Keep office clean and organized, free of any clutter, pets and odors Repair and Maintenance
Perform light repair and maintenance duties, including but not limited to: Cleaning out units, Wiping down doors, Pickup up trash, Cleaning Hallways, office and bathrooms, Perform preventive maintenance such as but not limited to: Change HVAC filters as required, Grease door springs on roll-up doors, Oil gate chain as needed
Report via work order any areas outside manager expertise
Oversee contractors and third party vendors work
Maintain accurate records for each customer including lease, addendums, correspondence
Communicate with customers and potential customers in a manner that is professional and in a fashion that limits the legal liability of the company
Keeps foreclosure documentation organized and accurate, following company foreclosure checklist and set guidelines
Keep post auction paperwork labeled and filed for seven years
Use computers as designated for business use only
Be proficient at Site Link and PTI Falcon and Store Logix
Prepare weekly and monthly reports accurately and submit in a timely fashion
3rd Party Collections Specialist
J&L Teamworks
06.1999 - 03.2004
Responsible for contacting commercial accounts in order to negotiate payment in full
Negotiate settlements or payment arrangements on aged or high balance commercial debt, while following federal, state, and client collection guidelines
Monitor all accounts status daily to identify past due accounts
Contact all past due customers, either by phone or notice, and inform them of default amount
Establish and manage financially feasible payment structures with customers in default
Prepare and maintain weekly debt aging report to present to direct supervisor
Update customer record with new information, dispositions and any other relevant notes about the account
Provide additional customer service to address any customer issues in regards to payment on accounts
Comprehensive knowledge of 3rd party disclosure, FDCPA laws and quality collection research techniques
Strong knowledge of computerized collection systems and applications such as excel
Ability to compute basic math calculations, using addition, subtraction, division, multiplication and percentages
Strong oral and written communication skills, with the ability to communicate clearly and provide superior telephone etiquette
Keep accurate records and follow up promptly with collection inquiries
Develop and implement process improvements
Collections Supervisor
Attention LLC
11.1992 - 03.2004
Hire, coach, train, counsel, and monitor the performance of call center agents in order to ensure top performance
Maintain daily, weekly and monthly service statistics
Handle guest concerns that demand Management attention tactfully, promptly and with genuine care for the Guest's concerns
Work effectively together with other managers and supervisors to create maximum synergy, coordination, and cooperation
Provide coaching and training to employees on telephone performance & key performance indicators
Drive daily calling activities -Inbound and outbound calling campaigns (all calls are customer-service driven, no cold calling)
Manager
Subway Sandwiches
05.1995 - 11.1997
Managed and motivated employees to be productive and engaged in work.
Accomplished multiple tasks within established timeframes.
Maintained professional, organized, and safe environment for employees and patrons.
Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
Education
High school or equivalent - General Studies
Madera
Madera, CA
04.2010
Skills
Cash Handling
Inventory
Sales
Team Building
Training
Scheduling
Management
Customer Service Skills
Microsoft Office
Inventory Management
Merchandising
Word
Microsoft Excel
Certification
Skill Master Certificate, 06/01/12, 08/31/15, Rated the highest in the office for providing information taught by the company.
Negotiations, Received a certificate for completing a class on Negotiations.
Additional Information
Always met monthly collection quota and received companies max bonus.
Personal Information
Work Permit: Authorized to work in the US for any employer