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Customer Service Data Entry

Location:
Little Rock, AR
Posted:
May 12, 2014

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Resume:

MyTosha Chambers

* ********* *****, ****** ****, Arkansas, 72204 501-***-**** acd3et@r.postjobfree.com

Education

DIPLOMA 2004 CENTRAL HIGH SCHOOL

college courses 2004-2005 remington college

Related coursework: Business Office Specialist

college courses 2010 univeristy of phoenix

Related coursework: Computer Science

Skills & Abilities

Techinal

Office Experience – Scheduler, Years of Customer Service experience, a Meeting Planner, Proficient Oral and

Written Communication skills, Dependability, and a Team Leader

Computer Basic Skills - Microsoft Word, Data Entry, Excel, PowerPoint, Community Network Printers, Microsoft

Outlook. Types 40 wpm.

Experience

caregiver carelink 10/2013-current

Assists the clients in understanding their needs and requirements regarding their care.

Plan and design nutrition requirements of patients as per their conditions. Look after eating habits and arrange for

diet/menu as prescribed by the doctors.

Look after the cleanliness and healthfulness of the patients and their environment in the best possible manner.

Assist the patients in outside traveling such as medical, physical therapy, and salon appointments.

Data entry specialist adecco staffing 11/2010-10/2013

Worked in the administration department and handled all the daily operations of the department.

Mainly responsible for updating and maintaining information on computer systems.

Responsible for compiling and keeping records of various documents on computers.

Prepared various reports and statements, while providing support to employees with various documents.

customer service representive pulaski county sanitation 06/07-07/09

Prepared correspondence and performed various other clerical and administrative duties for the department.

Greeted customers and answered questions regarding the status of various accounts and attended to problems or

complaints from customers in person, on the telephone or by written correspondence.

Posted payments to the proper accounts. Processed adjustments, returned checks and refunds. Calculated, balanced,

and reconciled cash drawers, cash receipt records, spreadsheets and other records.

References available upon request

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