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Responsible
for accurate and timely collection of customer meter
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WILLOW TOLLIVER
Home 770-602-9876
309 Roxy Court Cellular 404-275-1230
Snellville, GA
30001 tolliver.willow@yahoo.com
Experience
2007-Present MAYTRONICS US CUSTOMER SERVICE LEAD
Plan,
coordinate and supervise the daily operations of customer service. Back
up call center during peak hold times taking consumer and distributor calls and
responding to emails. Research/resolves
many problems regarding service calls, inventory, pricing, part numbers and
purchase orders. Serves as point of
contact for major customers related to warranty and non –warranty repair. Prepare monthly phone reports and evaluate
service needs based on reports.
Coordinate training on Priority system processes, products and other
internal procedures.
2006-2007 INFISTAR CREDIT ANALYST
Reviewed credit card applications and made decisions declining or
approving new accounts according to department policies and guidelines. Performed a variety of credit processing
duties, which include receiving telephone calls regarding credit issues and
pulling credit bureau reports. Used
independent judgment for credit line increases and reinstatement requests.
2004-2006 IKON OFFICE SOLUTIONS METER CLERK
Responsible
for accurate and timely collection of customer meter
reading. Forwards meters to appropriate vendor (Ricoh or Canon) on a
monthly basis. Reviewed accounts
on credit hold from the daily reports.
Release or canceled orders in OMD or
Oracle systems. Establish and maintained
excellent working rapport with internal and external customers. Obtained credit score and set up default
accounts.
2001-2004 CITIGROUP
CREDIT CREDIT AUTHORIZER
Received incoming calls from Sears retail stores and
authorized purchases made by Sears Commercial One cardholders. Review and made decisions on pending
orders. Notified customers of declined
orders due to delinquent status and entered payment information.
Used independent judgement for underwriting accounts
and credit limit increases.
1999-2000 EQUIFAX INFORMATION CONSULTANT
Received incoming calls from utility companies
customers and scored credit file.
Compiled adverse information on credit file to initiate an investigation
on disputed items. Update ID
information, answered general credit questions and request disclosure copy of
credit report for consumers.
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