Customer Service Representative bringing top-notch skills in oral and written communication, active listening and analytical problem-solving skills. Enhances customer experiences by employing service-oriented behaviors, understanding customer desires and providing customized solutions to build loyalty.
Overview
6
6
years of professional experience
Work History
Appointment Coordinator/ CSR
GNR Public Health
01.2023 - Current
Assisted with training new staff members on proper appointment coordination procedures and best practices.
Optimized resource allocation by coordinating appointments across various services and providers simultaneously.
Supported office-wide initiatives by taking on additional responsibilities as needed, including reception duties or assisting with event planning.
Enhanced customer satisfaction by promptly addressing concerns and providing clear information on appointment details.
Managed high call volume while maintaining professionalism and accuracy in appointment bookings.
Coordinated appointments for multiple departments, ensuring optimal use of resources and time management.
Demonstrated flexibility by adjusting schedules quickly in response to last-minute changes or requests from both clients and service providers.
Reduced no-show rates with consistent follow-up calls and email reminders to clients.
Maintained strict confidentiality when handling sensitive client information during the scheduling process.
Directed telephone calls to appropriate parties.
Sales/ Customer Service
ENCOMPASS
11.2019 - 12.2023
Receive and fill telephone orders for parts.
Determine replacement parts required, according to inspections of old parts, customer requests, or customers' descriptions of malfunctions.
Read catalogs, microfiche viewers, or computer displays in order to determine replacement part stock numbers and prices.
Prepare sales slips or sales contracts.
Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
Check to ensure that appropriate changes were made to resolve customers' problems.
Determine charges for services requested, collect deposits or payments, or arrange for billing.
Account Manager
CENTURY CREDIT ACCEPTANCE
11.2017 - 10.2019
Contact insurance companies to check on status of claims payments and write appeal letters for denial on claims.
Receive payments and post amounts paid to customer accounts.
Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
Record information about financial status of customers and status of collection efforts.
Answer customer questions regarding problems with their accounts.
Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Locate and monitor overdue accounts, using computers and a variety of automated systems.
Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.