Regina Gloyne
**** ********* #* . ******* *****, CA 90277
Phone: 310-***-**** . E-mail: *.******@*****.***
ADMINISTRATIVE ASSISTANT / BILLING / OFFICE MANAGER / CRM
SKILLS / KNOWLEDGE
Office Management Flexibility to work extended Scheduling Expertise
AP /AR /Payroll hours Decision making, critical
/Collections Exercises considerable thinking
Billing Administration discretion Strong Communications Skills
Administrative Support Extremely meticulous with Spreadsheet & Database Creation
Customer Service details
Management Expense Account Preparation Proficient in Excel, Word, &
Organizing / File Outlook
Maintenance
WORK EXPERIENCE
Ameriprise Financial - Torrance, CA 12/2010 -
Current
Temporary Employment: Personal/Administrative Assistant
. Scheduled appointments. Answered calls and handled inquiries.
. Organized travel and prepared travel itineraries.
. Conducted research on the internet,
. Preparing presentations, spreadsheets and memos.
. Managed and reviewed filing system.
. Ran personal and business related errands.
Dental and Orthodontics/Thomas, C - Valencia, CA 12/2009 -
10/2010
Temporary Employment: Front Offices Assistant
. Scheduling appointments.
. Greet patients.
. Answered questions, provide and assist with paperwork for new potential
patients.
. Received payments and handle any billing concerns.
The Sports Club Company, Inc (Corporate Office) / Spectrum Clubs, Los
Angeles, CA 02/1998 - 10/2009
Administrative Support, Accounts Receivable Clerk, Billing Manager,
Member/Customer Service Manager
Collaborate with CFO and Controller to oversee operations of membership
financial services. Operate and manage the billing system for ten clubs
nationwide including a member base of about 52, 000 accounts and over $8.3
million dollars in receivables and applications of payments.
. Reviewed and calculated billing income and prepared customer statements,
including monthly and annual invoicing, prepared bank deposits, ACH
process, posted payments, EFT payments, lock box payments,, POS charges,
applied credit/debit adjustments, processed refunds and referral checks,
petty cash, manage aging, reconciled accounts, month end closing process
as well as initiating collection procedures.
. Researched and processed billing disputes, charge backs, and NSF returns.
. Prepare and maintain monthly retention, status and dues analysis reports
for Executives and Managers.
. Provided administrative support to the Chief Financial Officer, Corporate
Controller, and General Managers.
. Played a pivotal role in assisting Corporate Sales Manager in structuring
packages, maintained database, processed corporate billing, prepared
weekly sales report, negotiated renewal rates and updated pricing lists.
. Reviewed/routed incoming and outgoing correspondence and inquiries
. Fostered an environment in which Members would experience five-star
hospitality and unparalleled customer service, motivated employees to
deliver top performance.
. Execute large-scale mailings and manuals.
Key Achievements
. Selected by Corporate Executives to fill a one of three key positions as
a consultant on the development and creation of the $5 million dollar
customized "Accounts Receivable-Billing Membership System."
. Engineered departmental systems and procedures for centralized
Member/Customer Service Office.
. Assist with the conversion and implementation of the SuperCharge software
system, which successfully streamlined the monthly EFT Return process,
improved services, increased monthly revenue by $80,000, and reduced
monthly cost of Merchant Account fees by $9,000.
. Co-designed and developed training and SOP manual.
. Recognized for dedication and drive for excellence as well as exceptional
organizational and follow-through skills. Reputed as the "go-to" person to
get the job done correctly in a timely manner.
West End and South End Racquet & Health Clubs, Torrance, CA
05/1988 - 12/1997
Office Manager, Accounts Receivable, Billing Manager, Administrative
Support
Repeatedly promoted during 9-year tenure with the West End and South End
Racquet & Health Clubs, culminating in responsibilities for managing and
coordinating day to day operation of business office, monthly and annual
billing factions, administrative support to President and General Manager,
human resources policies and procedures, payroll and quarterly tax
preparation, supervised administrative team and overseeing Reception Desk,
Kid's Club and Court Staff
. Administrative tasks, including schedules, coordinating meetings, order
office supplies, file maintenance, large-scale mailings, mail
distribution, reviewed/ routed incoming and outgoing correspondence and
special projects.
. Prepared bank deposits, posted payments, EFT payments, reconciling
accounts, billing disputes, NSF returns, chargeback's, applied
credit/debit adjustments, processed refunds, petty cash, manage aging, POS
charges, and initiating collection procedures.
. Light human recourse functions, including hiring, training, processed
confidential employee records such as salary changes, commission,
absenteeism reports, and evaluations
. Ensured the accuracy of preliminary and final payroll reports, time
sheets, and funds distribution
. Assist in preparation of an execution of special events; i.e., Tennis,
Racquet Ball and Squash Tournaments, Kid's Summer Camp and Member
Appreciation parties.
. Greeted member/customers, responded to, and resolved customer issues and
inquiries.
Key Achievements
. Trained in Columbus, Ohio at the Checkfree Corporations to perform the
conversion and the implementation of the new successful automated billing
process, converting from a DOS-based, manual system to an efficient and
effective electronic process that increases efficiency, accuracy and
profitability of the billing process.
. Creator and editor of the monthly newsletter.
EDUCATION
El Camino College - Torrance, CA
California State University Dominguez Hills - Carson, CA
CSUDH - Extended Education - Carson, CA - Certificate: Administrative
Assistant Applications