Professional with background in customer service and collections, delivering consistent results and upholding high standards. Adept at managing accounts and resolving disputes efficiently. Known for collaborative teamwork and adaptability, ensuring dependable performance. Proficient in communication and problem-solving.
Overview
8
8
years of professional experience
Work History
Customer Service / Collection Representative
Municipal Collection Services
02.2025 - Current
Using a consultative approach, help consumers identify the most suitable solutions
Negotiate to resolve the balance due in the best interests of all parties
Create a sense of urgency using a customer service demeanor
Remain compliant, positive and professional at all times
Provide methods and solutions with consumers to resolve delinquent accounts
Continuously receive inbound calls from and place outbound calls using an auto dialer system
Maintain and manage a workload of delinquent accounts to ensure completion of postdated payments
Properly follow up with consumers to ensure required documentation and payment processing is compliant and complete
Ensure all consumer accounts are documented properly and notify consumers of any missing documents and/or additional procedures required
Perform proper skip tracing techniques to identify consumer contact information
Abide by the FDCPA and other Federal and State collection regulations at all times
Adhere to both internal/company policies/procedures and industry-wide compliance regulations
Customer Service Representative I & II
Varsity Brands
07.2022 - 11.2024
Duties include following the order process from start to finish, including order entry, order follow-up, and lead follow-up
Following an order from processing through invoicing
Responsible for all returns/replacements for assigned sales pro'
Managing sales reports for orders processed
Responsible for opening, running, and closing customer web stores (MTS)
Responsible for communicating issues between sales and other departments
Responsible for keeping open communication with vendors
Checking stock, tracking products, and speaking directly with customers
Continuing education around knowledge of products
Customer Service Representative
Manchester Tank
02.2021 - 04.2022
Represent Manchester Tank in a positive way as the first line of customer contact
Solve customer service issues with the goal of customer satisfaction and customer retention
Answer phone calls and respond to all customer inquiries including, pricing, billing, documenting complaints and setting up new orders
Offer solutions to customer complaints that balance and best interest of the customer and the company
Actively participates in safety training and meets all safety training requirements
Communication with customers by phone, email, and web portals via both in-bound and out-bound calls
Direct entry of sales orders, order acknowledgements, and credit memos/return authorizations
Generate customer sales and order queries, and take action based on analysis
Solve or follow through on all customer-related problems and issue, both technical and account related
Ensure that information regarding customer requests and/or complaints is provided accurately and timely
Communicate with all levels within the company, particularly sales and shipping, to provide outstanding service to customers
Comply with customer service policies, work instructions and procedures
Customer Relations Representative
AmeriGas
08.2017 - 03.2019
Represent AmeriGas in a positive way as the first line of customer contact
Gain new customers by introducing AmeriGas products and services, programs and scheduling site visits
Solve customer service issues with the goal of customer satisfaction and customer retention
Answer phone calls and respond to all customer inquiries including pricing, billing, documenting complaints and setting up new orders
Offer solutions to customer complaints that balance and best interest of the customer and the company
Assist walk-in customers
Actively participates in safety training and meets all safety training requirements
Accurately maintains customers data, transactions, and information to SAP through accurate data entry and monitoring
Responsible for preparing all daily batch activities including, bulk and cylinders
Keep track of districts daily receipts and cash on hand and complete daily cash count
Prepares daily deposit
Responsible for trips to bank as well as the post office on a needed basis
Research and reconcile discrepancies in customer accounts
Make credit calls to delinquent customers and perform credit checks on new customers
Maintain service work schedule and dispatch delivery tickets
Assist with routing issues as they arise
Maintain customer and daily folders
Enter payroll weekly
Maintain a clean and organized office environment as well as order supplies and forms as needed
Education
Certificate - Accounting
Stratford Career Institute
Essex, VT
01.2024
Graduate Certificate - Business Management
Stratford Career Institute
Essex, VT
01.2022
Microsoft, Outlook & Excel
Panuary Learning Center
Essex, VT
01.2003
High School Diploma - undefined
Spaulding High School
Barre, VT
01.1994
Skills
20 years of experience and training with Microsoft
20 years of experience and training with Excel
20 years of experience and training with Outlook
4 years of invoicing propane orders and parts
Confidentiality – working with confidential client information
Answering multi-line telephone
Well organized and detail orientated
Capable of handling multiple assignments and responsibilities
Area Manager at TVS Credit Services / Harita Receivables and Collection ServicesArea Manager at TVS Credit Services / Harita Receivables and Collection Services