Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
Understood and followed oral and written directions.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Demonstrated leadership by making improvements to work processes and helping to train others.
Prioritized and organized tasks to efficiently accomplish service goals.
Identified needs of customers promptly and efficiently.
Provided excellent service and attention to customers when face-to-face or through phone conversations.
Collaborated with others to discuss new opportunities.
CSR1
MDRR
Concord, CA
01.2020 - 11.2022
Informed customers about billing procedures, processed payments and provided payment option setup assistance.
Answered + inbound calls per day and directed to designated individuals or departments.
Documented conversations with customers to track requests, problems and solutions.
Evaluated customer account information to assess current issues and determine potential solutions.
Meet expectations on KPI's numbers every month.
Experience with soft pack program.
Mopak report.
Warehouse Employee
Mamco Foods Inc.
Concord, CA
02.2008 - 12.2019
Examined incoming shipments to verify quantity and quality, returning unacceptable shipments to suppliers for refunds or replacement.
Managed vendor relationships to support supply chain and maintain product quality.
Affixed accurate labels to customer packages to prevent unnecessary delays.
Prepared inventory for shipment by attaching tags and labels, preparing shipment documents and securing products on pallets.
Considered specific product requirements and accessibility when managing and organizing storage areas.
Staged products between receiving, storage and shipping areas to accurately transfer items.
Loaded perishable and non-perishable items into trucks according to planned delivery schedules.
Examined packages and goods for damage and notified vendors of specific issues requiring replacement.
Methodically picked, packed and labeled merchandise to prepare for shipment.
Identified defective, lost or missing merchandise and promptly reported issues to supervisor.
Moved boxes, containers and pallets with equipment such as Forklift and Crown Wave and Pallet Jack to meet demanding production targets.
Operated forklifts and other transportation vehicles to move merchandise to and from target destinations.
Monitored work areas for cleanliness and obstacles, moving cartons and boxes to keep all aisles free of clutter for ease of movement.
Unloaded incoming products off trucks, moved boxes to staging area, sorted items and transported to final storage locations.
Accounts Receivable Clerk
Mamco Foods Inc.
Concord, CA
02.2008 - 12.2019
Processed weekly invoicing, including posting and reconciling payments and addressing all aged receivables.
Answered inbound calls to provide information, answer questions or discuss payment options.
Coded invoices and other records to maintain organized and accurate records.
Coordinated with clients and internal departments resolve account discrepancies.
Processed monthly payments, researched payment discrepancies and prepared monthly reports.
Prepared appropriate documentation for income summaries, cash reports and accounts receivable reconciliation.
Reconciled accounts receivable and prepared income summary reports and cash reports.
Assisted with time-sensitive functions, including recording credit memos, processing invoices and completing month-end reports.
Calculated estimated weekly invoicing, prepared and posted payments and followed up on all aged receivables.
Resolved collections by examining customer payments, payment history and coordinating contact with collections.
Examined customer payment history and coordinated collections arrangements.
Calculated unpaid invoices to maintain updated receivables reports.
Reached out to vendors and customers in order to resolve account problems.
Recorded cash, checks and credit card transactions to complete customer payments.
Used Company System to enter and post accounts receivable documents.
Entered, posted and scanned accounts receivable documents into Company System software program.
Posted customer payments by recording cash, checks and credit card transactions.
Updated receivables by totaling unpaid invoices.
Generated monthly statements for accounts receivable operations.
Distributed invoices using postal mail, email or digital transmissions.
Education
High School Diploma -
University of Sioux Falls
Sioux Falls, SD
06.2000
Some College (No Degree) - Physical Education
University of Sinaloa
Culiacan Sinaloa Mexico
Skills
Customer relations
Bilingual
Invoice and payment processing
Outbound calling
Managing correspondence
Reviewing statements
Collections understanding
Payment questions
Database updates
Managerial aptitude
Multitasking
Accomplishments
General Ledger Accounts
Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.
Competitive Analysis
Performed competitive analysis to make recommendations for future company growth.