Post work orders by oldest to newest to maintain steady cash flow and decrease WIP
Participate in weekly bad debt calls with updates on outstanding invoices
Review work orders before invoicing to ensure accuracy and minimize the need for credit and rebill
Communicate with service dispatcher, service manager, and service technicians for further explanation on problematic tickets that need posted
Consistently meet monthly goals to achieve Davenport Service Revenue of $5.8M by year end
Send invoices by mail, email, or third party websites in a timely manner
Office Assistant
Grand Appliance
05.2015 - 03.2023
Answer questions related to product specifications, install inquiries, rebate issues, and other concerns that may arise. Ascertain answers by researching manufacturers websites, reading install manuals, user manuals, and communicate with vendor representatives for more in depth description/explanation
Schedule/Reschedule deliveries
Apply payments to sale orders and Net30 accounts
Run bi-weekly inventory reports and check physical accuracy
Uncrate new product for floor models and program in showroom mode
Act as corporate liaison between customers among different departments (i.e. Customer Service, Repair Department, Sales Associates, and outside service techs). Alert varying departments regarding escalating issues
Customer Care Associate
Walgreens
10.2014 - 05.2015
Move fluidly between departments such as Pharmacy, Photo, Head Cashier, and Cosmetics
Assist with Pharmacy drive through by pulling appropriate prescription(s), confirming proper identification before releasing. Update insurance information and personal information when needed
Complete photo orders in a timely and precise manner. Apply logical time management skills to ensure order is completed based on estimated online pickup time
Set up floor displays and ensure cleanliness and tidiness of merchandise and promotions
Work as a team and assist colleagues when needed. Come in early or stay late when asked
Unpack and stock all new merchandise deliveries
Collection Specialist
DM Services
06.2013 - 02.2015
Interview customers to determine reasons for delinquency, source of income, and next payment date to provide solutions on customer account
Meet monthly collection goals in call center environment by performing high volume of daily calls
Receive and apply payments to customer accounts
Receive inbound calls answering inquiries related to catalog merchandise and customer account
Sales & Catering Representative
Wild Rose Casino
05.2012 - 06.2013
Plan and oversee all events from a 5 person business meeting to a 450 person corporate dinner/wedding reception in 10,000 square foot ballroom
Close attention to detail to ensure ballroom is set to customer's satisfaction and expectation
Lead weekly staff meetings to brief casino management the upcoming schedule of events
Assist in Hotel Front Desk and Housekeeping when staffing levels are low
Generate final invoice upon completion of an event and collect payment
Word Processing Operator II
Sentry Insurance
03.2001 - 06.2008
Transcribe recorded statements and business letters (95 wpm) using Word.
Create documents, spreadsheets, and presentations using Word and Excel
Transfer incoming calls on a 10-line switchboard to appropriate departments
Organize/sort incoming mail using SOLAR program to determine the correct claims representative for delivery