Sherri Bierman

• Demonstrated versatility in working across various stitching equipment types, adapting quickly to changes in job assignments as required by shifting business needs or project demands.
• Developed strong relationships with suppliers, securing favorable pricing on raw materials while maintaining high-quality standards.
• Improved production efficiency by maintaining and operating stitching machines with precision and care.
• Achieved consistent high-quality results with precise alignment of materials before stitching operations commenced.
• Streamlined stitcher setup process by developing standardized procedures for preparing machines prior to production runs.
• Ensured timely completion of projects by effectively managing workload and prioritizing tasks according to deadlines.
• Played a key role in meeting or exceeding production targets consistently through efficient utilization of resources and proactive problem-solving techniques.

• Prepared thorough reports on collection activities for management review, aiding in informed decision-making processes regarding delinquent accounts.
• Contributed to the development of departmental goals and objectives as part of a collaborative team environment.
• Maintained compliance with industry regulations and company policies while managing sensitive financial information.
• Managed a high volume of accounts, prioritizing tasks to maximize productivity and results.
• Utilized various skip tracing techniques to locate hard-to-find debtors and recover outstanding balances owed.
• Enhanced collection efforts by maintaining detailed records of client communications and payment history.
• Provided exceptional customer service by listening actively to concerns and working diligently toward mutually agreeable solutions for debt repayment.
• Balanced diplomacy with assertiveness when working with customers, ensuring respectful communication while maintaining a focus on collections objectives.

• Contributed to the development of departmental goals and objectives as part of a collaborative team environment.
• Conducted customer credit evaluations for accurate risk assessment and informed decisionmaking.
• Managed a high volume of accounts, prioritizing tasks to maximize productivity and results.
• Utilized various skip tracing techniques to locate hard-to-find debtors and recover outstanding balances owed.
• Enhanced collection efforts by maintaining detailed records of client communications and payment history.
• Collaborated with team members to achieve monthly collection targets, resulting in increased revenue recovery.
• Provided exceptional customer service by listening actively to concerns and working diligently toward mutually agreeable solutions for debt repayment.
• Maintained compliance with industry regulations and company policies while managing sensitive financial information.

Delivered products to customers that were purchased from Menards. Assisted in hiring and training new employees. Did weekly payroll.

• Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
• Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.