Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
12
12
years of professional experience
Work History
Auto Claims Representative
CURE Auto Insurance
Princeton, New Jersey
06.2024 - Current
Analyzed customer claims and determined coverage eligibility.
Reviewed policy documents to ensure accuracy of information.
Compiled claim reports for internal use and external customers.
Assisted with resolving difficult or complex claims issues.
Provided excellent customer service to claimants throughout the claims process.
Drafted correspondence to claimants regarding claim status updates and payment processing timelines.
Collaborated with adjusters, attorneys and other professionals regarding resolution of auto insurance cases.
Participated in training sessions designed to increase awareness about changes in laws governing automobile liability policies.
Logistics Analyst
System one staffing (Church & Dwight)
Trenton, NJ
10.2023 - 12.2023
Maintained and updated systems to drive communication with internal and external customers.
Creating Commercial Invoices
Created Daily Reports using metrics pulled from SAP
Analyzed logistics operations to identify areas of improvement.
Licensed Insurance Producer
NJM Insurance Group
West Trenton , NJ
04.2023 - 08.2023
Demonstrated effective time management to achieve performance goals/targets
Delivered a high quality customer experience while consulting and counseling customers on NJM products. Provided coverage options best suited to accommodated individuals needs and administered transactions when necessary
Provided procedurally accurately, effectively and independently responsible to all new and existing business inquiries related to Personal Lines Insurance
Intercompany Accountant Assistant
DSV Air & Sea
Iselin , NJ
11.2022 - 03.2023
Prepared month-end closing entries for detailed reporting and recordkeeping.
Reconciled computer reports with manually maintained ledgers.
Calculated and produced checks for utilities, taxes and other operational payments.
Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Matched orders with invoices and recorded required information.
Classified and summarized financial data to compile and enter in financial records