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Customer Service Data Entry

Location:
987
Posted:
June 28, 2011

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Resume:

URB. Metropolis Q-** Calle **

Carolina P.R. ***** TEL. 787-***-****//

***- 939-***-****

AIXA VILLANUEVA SANTOS

OBJECTIVE: Get a position to give me the opportunity to provide my

knowledge and experience for the

benefit personal and company where work

ICPR JUNIOR COLLEGE P.R. Paymaster Official July 2009-

March 2011

-Receive and process payments for students in systems, analyze the

accounts

-Authority to officialy register students, data entry

-Process payroll of federal grants system

-Register numbers of students enrolled and report to the directors

-Make reports of each term receivable, manage students fees

-Service and guidance to students and new assets related payments

-Working with special programs offered by the municipality

-Bill to government agencies

-Work to a government special programs

-Make certificates requested, answer phone calls, type letters

DEPARTMENT OF FAMILY Auxiliary Fundraiser September 2008- June 2009

-Get money and values from payments made by debtors

-Make daily bank deposits of the proceeds

-Issue official receipts for each received value

-Enter the payments systems

-Make reports relating to fees collected and deposits made

-Make the monthly reports of funds raised

-Service client, enter system applications, documented in records

-Guide customers to submit documents when applying for benefits

-Answer the phone calls and others

BANCO POPULAR DE P.R. Administration Clerk March 2000- August 2006

-Originate, process and analyze loan applications

-Enter system applications

-Credit analyze, loan disbursement

-Monitor and audit documents, custody the teller

-Customer service, guidance to program client

-Write letters, send them to clients and making appointments

-Make the requisitions of the departments

-Responsible for channeling internal correspondence and answering

phones

EDUCATION 1993-1997 Metropolitan University

Business Administration- Management

CERFICATES Customer Service, Payer-Receptor, Administration, Medical

Billing

AWARDED

SKILLS Computer, Outlook, Word, Excel, Internet, Office

Equipment, Skill with numbers, analyze skills,

ability to work with minimal supervision, ability to

work with multiple tasks simultaneously, efficient money

handle.



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