2 years of experience at Boeing successfully handling development regulatory artifacts, recordkeeping and customer service functions. Providing regular updates and communications to Boeing executives and lead conversations to report to senior leadership across the enterprise.
2 years Reconciliation Analyst at Discover Financial completing deviation forms and recorded findings of inspection process, collaborating with quality team members and department managers to implement procedural remedies. Familiar with relevant regulations and industry best practices.
3 years Sr Vendor Liaison processing and manipulating vendor data files for acceptance into our system of record to ensure vendor data integrity. Cross functional with headquarters to keep the team up to date with state specific regulatory laws to ensure compliant and to mitigate potential risk.
2 years of experience as Quality Control/Complaint Specialist monitoring and scoring calls to ensure compliant with FDCPA. Kept inspection trackers and weekly summary logs required.
· Gathers and consolidates data from various sources, conducts research, and supports the assessment of organizational challenges.
· Develops and maintains the project schedule, tracking progress to ensure successful execution.
· Collaborates with the team to plan and implement employee-related activities and initiatives.
· Provides data for management review and tracking performance to plan.
· Proven ability to establish and nurture key industry connections to drive partnership opportunities and growth.
· Monitor and score calls to ensure compliant with FDCPA.
· Kept inspection trackers and weekly summary logs as required.
· Prepare and conduct monthly calibration meetings to educate employees on specific standards.
· Collaborates with customer-facing employees to enhance their skills in handling complaints and resolving customer inquiries.
· Strengthened vendor relationships by maintaining open communication and promptly addressing any concerns or issues.
· Developed strong relationships with clients by maintaining open lines of communication throughout the collections process.
· Negotiated payment plans with customers to achieve mutually beneficial outcomes for both parties.
· Assessed individual account situations, tailoring collection approaches accordingly for optimal results.
· Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
Developed strong product knowledge to provide informed recommendations based on individual customer needs.
· Responded to customer requests for products, services, and company information.