Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Clerk
JobGiraffe
12.2022 - 02.2023
Made outbound calls to vendors and customers to discuss and resolve account needs.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Responded to inbound inquiries regarding accounts and payments.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Member Services Representative
PCG Consulting
01.2022 - 07.2022
Verified customer identification and documentation for compliant transactions.
Resolved customer issues through thorough dispute investigation.
Handled complaints with prompt, courteous service to uphold professional reputation.
Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
Assisted members with correcting account, service, and system issues by educating on required forms and technical processes.
Collections Representative/Loan Processor
Enova International
01.2019 - 03.2021
Worked in call center environment handling manual and automatically dialed outbound calls.
Processed payments and contracts on accounts.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Maintained high volume of calls and met demands of busy and productive group.
Reviewed collection reports to determine status of collections and amounts of outstanding balances.
Negotiated to collect balance in full.
Recorded all information regarding financial status of customers.
Monitored customer accounts for payment delinquency and initiated collection efforts.
Prepared documents for underwriting by verifying client income, credit reports, and other information.
Handled any conditions sent from underwriting departments.
Reviewed loan files for completeness, identified missing documentation, and generated condition lists for applicants.
Processed loan applications and monitored progress from start to finish.
Provided quick turnaround times to maintain fast-past schedule.
Worked with customers in person and via telephone to answer questions, process transactions, and resolve issues.
Customer Service Representative
Maximus Call Center/ Randstad
07.2017 - 07.2019
Maintained confidential patient, employee and company information in compliance with company policies and regulatory requirements.
Gathered information, assessed and fulfilled callers' needs and educated on important policies and procedures.
Stayed calm under pressure to and successfully dealt with difficult situations.
Investigated and resolved customer inquiries and complaints quickly.
Promoted superior experience by addressing customer concerns, demonstrating empathy, and resolving problems swiftly.
Maintained up-to-date knowledge of product and service changes.
Responded to customer requests, offering excellent support and tailored recommendations to address needs.
Education
Bachelor of Science - Business Administration And Management
Southern New Hampshire University
Manchester, NH
06.2024
Skills
Financial Reporting
Account Monitoring
Audit Support
Data Entry
Issue Resolution
Customer Support
Customer Service
Timeline
Accounts Receivable Clerk
JobGiraffe
12.2022 - 02.2023
Member Services Representative
PCG Consulting
01.2022 - 07.2022
Collections Representative/Loan Processor
Enova International
01.2019 - 03.2021
Customer Service Representative
Maximus Call Center/ Randstad
07.2017 - 07.2019
Bachelor of Science - Business Administration And Management