Hardworking employee with customer service, multitasking, and time management abilities. Devoted to giving every customer a positive and memorable experience. Customer-focused individual with a passion for delivering exceptional service.
Overview
12
12
years of professional experience
Work History
Teller Supervisor
Capital Credit Union
Green Bay
09.2022 - Current
Coordinated scheduling of teller staff to ensure adequate coverage during peak hours and special events.
Managed and balanced cash vault, audits, and general ledger accounts.
Managed daily operations of teller line, ensuring efficient transaction processing and high levels of customer satisfaction.
Managed the resolution of transaction discrepancies, implementing corrective actions to prevent recurrence.
Maintained optimal financial controls by securing funds and making accurate transactions.
Identified transaction errors when debits and credits did not balance.
Maintained up-to-date knowledge of banking products and services to assist in cross-selling initiatives.
Recruited, interviewed, hired, trained, evaluated, managed disciplinary actions, and terminated employees when needed.
Implemented security measures and trained tellers on protocols for robbery prevention and response.
Monitored teller performance, providing feedback and coaching to improve efficiency and service quality.
Supervised and trained teller staff on bank policies, procedures, and customer service standards.
Participated in professional development activities such as seminars or conferences related to banking regulations or best practices.
Facilitated regular team meetings to communicate updates on bank policies and discuss strategies for operational improvement.
Provided daily supervision and guidance to teller staff, ensuring compliance with bank policies and procedures.
Offered every customer exceptional service levels by remaining friendly and professional during every transaction.
Debt Collector
Credit Management Control
Green Bay
02.2020 - 08.2022
Coordinated with legal departments for accounts requiring further action.
Utilized skip tracing techniques to locate hard-to-find debtors.
Accepted and processed customer payments and applied toward account balances.
Analyzed customer financial information and determined appropriate payment plans.
Located new addresses of delinquent customers through research, contacting credit bureaus or by questioning neighbors.
Applied analytical skills to prioritize accounts based on collectability.
Located and notified customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
Answered customer questions regarding account discrepancies or problems.