Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
20
20
years of professional experience
Work History
Customer Service Representative
Tuolumne Utilities District
01.2024 - Current
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Resolve customer complaints with empathy, resulting in increased loyalty and repeat business.
Handle escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
Educate customers about billing, payment processing and support policies and procedures.
Monitored cash drawers in multiple checkout stations and maintained adequate cash supply.
Followed up with customers about resolved issues to maintain high standards of customer service.
Collections Officer II
County of Tuolumne
05.2010 - 12.2023
Collections for County and Courts
Clerical duties
Backup for Office admin and Legal desk
Negotiate payment schedule
Utilized skip tracing tools to locate clients
Train new team members on company services and collection strategies
Verified and reviewed customer account information
Initiated negotiations for debt recovery through email, telephone and mail contact
Receive inbound calls and answer customer inquiries
Record all information regarding financial status of customers
Process payments and applied to customer balances
Billing for CHP,PML,SPD and TCSD Parking citations
Accounts Receivable Clerk
George Reed, Inc
09.2004 - 10.2009
Reconciled accounts receivable ledger to verify payments and resolve variances
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy
Used accounting software to reconcile accounts, track income and generate invoices
Made outbound calls to vendors and customers to discuss and resolve account needs
Prepared and mailed invoices to customers, processed payments and documented account updates