Shalonda Rouse
Plainfield, NJ 07062
Cellular: 908-***-****
mailto:****************@*****.***
Objective To obtain a challenging position where I can utilize and
build upon my academic and professional experiences in a
company that will allow opportunity for growth.
Education The University of Phoenix Online
November 2002 - 2004
Bachelor Of Business Management
The Cittone Institute, Edison, NJ
August 2000 - July 2001
Help Desk Analyst
Devry Institute of Technology, North Brunswick, NJ
July 1997 - September 1998
Business Information Systems
Sys-tem-a'-tion
July 17, 2006-July- 19
Certificate Fast Start in Project Management
Skills Data entry 8765 KPS, MS-DOS 6.22, Windows NT 4.0
Workstation, Help desk Concepts, Trouble shooting, Great
Plains Dynamic, Project Management, ACSS, Vision, I2K,
Macola Accounts Receivable System, MS-Office Suite,
CBIS/IBAS, OTS, Kana, Omni, Sales Force, CATS, EROES,
Workflow Manager (SAP), EWI and Sales Force, NetAce,
Project Management and B2B sales
Experience
04/23/2013-te Inventiv Health, Somerset, NJ
mporary Support Solutions Specialist
assignment) * Provide customers with product and service information
* Meet predetermined call volume requirements
* call center/outbound
* Sales Force
* Data Entry
Patient Access Specialist
* Data entry applications for approval,denial or
rejection
* Validate licensed practitioners
10/2011-01/01 *order processing
/2012
Macys, Bridgewater, NJ
Sales Associate/Women Shoes (seasonal)
* Meeting and making a connection with customers, asking
questions and listening to shoppers' needs, then giving
options and advice on meeting those needs
* Inspiring the customer to buy, celebrating the
purchase, and creating a lasting positive impression of
you, Macy's, and the purchase
* Maintaining selling floor presentations, and
restocking them as needed
03/2005-09/20 * Learning Macy's systems and procedures to enhance
09 selling efficiencies and complete support duties
*POS (Point of Sale)
Verizon Wireless, Laurel, MD
Coordinator/ Facilitator Area Operations (Team Leader)
*Act as Single Point of Contact to our corporate
customers
*Clerical duties
* Call center/inbound environment
* Assist in monitoring and development of new hires
* Data Entry
* Work with team to ensure all e-mails in missed and
service level jeopardy status are processed
*maintaining updated database
* Generate service level reports daily (missed and
service level jeopardy)
* Responsible for bulk/work order preparation and
01/2004-03/20 delegation and ensure VZW key performance indicators are
05 met.
* Provide assistance to sale representatives in the B2B
channel
* Order Processing/Phone activations
* Corporate Account Management
* Team Leader
Verizon Wireless, Morristown, NJ/Laurel, MD
Coordinator Major Account BSC
*Act as Single Point of Contact to our major account
customers
*Clerical duties
* Handled all CMA customers and agent contacts regarding
orders negotiation, billing service and equipment
inquiries
07/2001-01/20 *Dedicated support for equipment and activation
04 fulfillment
*Accounts with 500+ corporate lines of service
throughout Verizon Wireless footprint
*Resolved billing/reporting discrepancies/running
reports
* Troubleshoot wireless & data issues
* Data entry
* Order Processing/ Phone activations
*running reports
* Call center/inbound environment
* Corporate Account Management
Verizon Wireless, Morristown, NJ
Sr. Credit Order Of Operations Specialist
09/1998-07/20 * Evaluated customer credit by making sure that the
01 customers credit history is in good standing in order
not to require a deposit
* Activated customers phones thru EROES or manually into
VISION
* Created customer account
* Maintenance of customers accounts
* Troubleshooting
* Telephone number inventory assignment
* Call center/inbound environment
* Team Leader
Sr. Bank Team Representative
*Evaluated business customers credit history
*Approve business customer credit applications
References * Verify fraudulent accounts
Verizon Wireless, Bedminster, NJ - Branchburg, NJ
Corporate Billing Specialist/Accounts Receivable
Specialist
* Use databases (I2K, Great Plains, and Vision) to bill
(invoicing) customers with necessary fee, check accuracy
of ordered items and compute taxes and balanced totals.
* Researched digital rental returns in Vision and I2k
databases
* Clerical duties include filing various documents,
matching invoices and payments.
*Collections - Processed past due notices to customers
for Macola PO billing
*Collections - Called customers about past due invoices
* Coded checks that come in through the lockbox in Great
Plains
* Applied checks into the Great Plains system
*Research and resolve discrepancies
* Data entry
Available upon request