Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
29
29
years of professional experience
Work History
Hub Coordinator
Turtle & Hughes
Bridgewater , NJ
06.2012 - 04.2014
Monitored inventory levels and ordered supplies as needed.
Monitored and maintained efficient product transport for (3) hubs.
Responsible for implementing the plan to become more of a paperless office environment.
Maintained open communication with management, team members and stakeholders, resulting in successful project outcomes.
Communicated daily with onsite warehouse crew members and shipping to ensure product availability and delivery as needed.
Warehouse Credit Administrator
Marc Jacobs Warehouse International LLC
Carteret, NJ
08.2011 - 06.2012
Monitored and updated customers' account information in the company database.
Performed daily reconciliations of accounts receivable and aging reports.
Maintained accurate records of all customer interactions in accordance with established guidelines.
Negotiated payment arrangements with customers who have outstanding balances past due date.
All items were shipped accordingly.
Inspected incoming shipments for damage or discrepancies.
Repaired minor damages for items under warranty.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Answered calls per shift to assist with customer questions and concerns.
Medical Marketing Representative
Medical Marketing Studies
Scotch Plains, NJ
04.2008 - 07.2011
Responded promptly to customer inquiries regarding products or services via phone calls or emails.
Desktop research of physicians that are considered KOL in their field of medicine via Internet.
Exported contact information and CVs to Excel.
Identified key influencers in the medical industry who can be used as advocates for our clients and their services.
Researched current trends in medical trials.
Databases most frequently were Healthgrades, Vimo and Vital Statistics.
Credit and Collection Analyst
Connections Personnel Inc.
Scotch Plains, NJ
05.2005 - 04.2008
Compiled data from various sources into comprehensive reports for management review.
Identified opportunities for process improvement within the collections department.
Maintained accurate records of all collection activity using the company's software system.
Researched and resolved customer disputes regarding billing errors or discrepancies.
Processed charge backs for misapplied and payment errors.
Reviewed and released orders that were referred to the Credit and Collections Department.
Interacted with sales and customer support in n attempt to resolve various issues that delayed payment.
Stocking Associate 3rd Shift
Walmart
Watchung, NJ
09.2004 - 11.2007
Arranged product on shelves following merchandising guidelines.
Assisted customers in locating products on the shelf or in the backroom.
Maintained safety for customers via floors were cleared, cleaned and overage were palletized and returned to the loading area.
Assistant Collections Manager
Excelled Sheepskin & Leather Coats Warehouse
Carteret, NJ
02.2000 - 08.2004
Referred resolved disputes, credit worthiness and recommendations to the Credit Manager for approval or to disapprove according to company's policy.
Performed skip tracing activities when necessary to locate delinquent customers.
Negotiated settlements with customers in order to collect past-due balances.
Maintained detailed records of all collection activities, including payments received and repayment plans established.
Reached out to customers via phone or mail to collect outstanding payments via one-time or negotiated installment methods.
Reviewed customer financials for accuracy and completeness.
Reviewed credit applications and payment history
Researched complex accounts to identify potential solutions.
Benefits Assistant/CFS
Bell Atlantic Mobile
Bedminster/Morristown, NJ
06.1995 - 03.2000
Vimo
Compiled monthly reports on health care enrollment and status changes.
Generated periodic reports detailing the status of various benefit accounts such as life insurance, health insurance and retirement contributions.
Deleted an updated building codes.
Provided customer service support via telephone or email regarding various aspects of employee benefits programs.
Processed factsheets and benefit forms.
Interacted with employees, insurance companies and regional HR departments.
Maintained current knowledge of applicable laws, regulations, policies and procedures pertaining to employee benefits programs.
Maximized collections while maintaining the highest standard of customer service.
Customer retention.
Keeping losses due to fraud to a minimum.
Collections Manager
Upsala College
East Orange, NJ
09.1989 - 06.1995
Developed and improved procedures for collection of past due amounts.
Trained new staff members on proper collection techniques, policies, and procedures.
Identified potential areas of improvement in collections process and implemented changes accordingly.
Created reports for management on past due accounts and delinquency rates.
Processed deferments, cancellations and collaborated with the school's Bursar and EOF departments to improve and assist in increasing student enrollment.
Prepared financial reports for meetings with the school's president and various department heads.
Senior TOL Sales Collector
Chase Manhattan Leasing Corp
Paramus, NJ
05.1985 - 06.1989
Remained calm, stayed professional and provided exceptional service on calls, even when interacting with difficult individuals.
Maintained accurate records of all collection activities in the system database.
Created repayment plans based on account holders' financial status and repayment abilities.
Negotiated payment arrangements with customers who were past due on their accounts.
Managed customer accounts by obtaining payment information and updating records.
Followed fair debt practices and regulatory guidelines when managing collections process.
Oversaw settlement, discharge and sale of repossessed items.
Filed proof of claims for bankrupt accounts
Participated in regular meetings with internal staff to discuss strategies for improving collections efforts.