A highly motivated Credit, A/R, A/P, and Collections professional with a verifiable record of accomplishment spanning 20 years. Highly creative, recognized as a results-oriented and solution-focused individual. More than 15 years successful experience in customer service and support with recognized strengths and fast learner. Assisted with logistics of shipment deliveries and pick-ups. Areas of strength include: Accounts Payable Problem Collections Organizational Skills Computer Literacy Work as Team Player Accounts Receivable Legal Aspects of Collections Communication Skills Time Management Skills Research Abilities
1. Phone - Answer telephone, answer basic questions and
refers calls to appropriate worker. Make outgoing calls
related to services or schedule an appointments for
appropriate staff.
2. Processes incoming mail by opening, date-stamping, sorting and filing based upon established guidelines with accuracy, completeness and consistency. Prepares and posts
outgoing U.S. mail, UPS and Shuttle mail.
3. Fax - check incoming fax every two hours, sort, forward to appropriate place/person and file based upon established guidelines with accuracy, completeness and consistency.
4. Provides copy or print service upon request.
Assistance Program Support Functions
Verifv, update and enter data into Database.
2. Narrates all actions in Database.
3. Scan files for archives, create e-file and save
4. Take minutes at meetings
5. Serve as back for Office Specialist 2 GA support
Professional Relationships:
1. Demonstrate the DHS CORE Values; Integrity, Stewardship, Responsibility, Respect and Professionalism.
2. Maintain effective, cooperative and courteous working relationships with co-workers, supervisors, the general public, clients, and providers.
3. Demonstrate understanding of DHS' diversity objectives and actively seek to achieve goals. Consistently treat customers, stakeholders, partners and coworkers with dignity and respect-demonstrating world class customer service.
4. Develop quality working relationships and engage in effective team participation by assisting and supporting co-workers, supervisors, and other work-related partners. Constructively realize team objectives by identifying and resolving problems.
5. Welcome constructive feedback and suggestions in an effort to strengthen work performance.
6. Maintain client confidentiality in accordance with published guidelines.
7. Efficiently manage workload in a constantly changing work situation as well as plan for and resolve complex problems.
Other Duties:
1. Participates in unit meetings, staff meetings and individual supervisory conference in a positive manner.
2. Performs other related duties within the classification specifications that clearly fall within management's right to "direct employees" and determine methods, means and personnel by which operations are to be conducted.
tracks payments and resolves payment-related issues and provides back up to the General Assistance Eligibility and Financial Specialist; assisting consumers to become independent, healthy and safe; and upholding our core values of professionalism, stewardship, and integrity. The person in this position also routes telephone calls, faxes and mail to the appropriate person. When this is done correctly, it helps CDDU staff meet processing time lines and ensures clients, partners and stakeholders receive good
customer service.
55 WPM
Promptly furnished upon request.