. VIRGINIA L. ALDEN
. **** So. Shields,#O-* Ft. Collins, Co. 80526 (970)
PROFESSIONAL PROFILE____________________________________
An experienced career woman with a record of success in front office
positions, customer service, and finance/accounting. Creative problem
solver with the ability to resolve conflict, improve morale and maintain
customer satisfaction that promotes repeat business and can:
. Add value through exceptional attention to internal and external
"customer relations"
. Handle high volume of detail effectively
. Demonstrate initiative, responsibility and dependability
EXPERIENCE_____________________________________________
Center Partners, Inc. Dec. 2007 -Oct. 2010
Customer Service and Sales Representative
. Handle large volume of incoming calls regarding customers club
accounts and resolving their account issues - high success in account
retention
. Sales
. Mentor/trainer for new agents
. Maintain highest level of call etiquette as possible - I have several
certificates of achievement for QA scores, customer service (Kudos
calls), and skill development which can be presented for your review
Autawash, LLC July 2002 - Sept. 2005
Head Cashier
. Process high volume of customer transactions in a timely and accurate
manor while also handling and resolving issues/complaints, and
answering several incoming phone lines
. Sale of products/services
. Daily balancing and reconciliation of cash drawer
. Weekly or monthly inventory and ordering of both supplies and impulse
purchases
. Responsible for training of new personnel
Animal Emergency and Referral Center June 1999 - June 2002
Veterinarian Receptionist
. Responsible for handling multiple phone lines which involved making
appointments for existing clients and setting up new clients on the
computer
. Process clients exiting paperwork efficiently and acquire insurance
for those that needed it; also worked with clients regarding payment
plans and put them into effect
. Request clients/pets medical information from prior doctors and set up
new files
. Daily balancing of cash drawer and credit card terminals
. Help in the emergency room as needed
Accounting Temporary Agencies 1991 - 1999
. Various accounting positions including A/P with 98% accuracy @ 100 +
invoices per day; A/R where I was responsible for locating and
correcting invoicing and shipping errors; collection of past due items
. G/L Reconciliation - proved a $1,000,000.00 invoice from CH2MHill to
the Federal Government; also month and year end reconciliation of G/L
and bank statements
. Call Center Supervisor at Deutsche Credit
Home Federal Bank for Savings June 1988 - June 1991
Commercial Loan Servicer
. Responsible for interpreting commercial loans and entering them onto
the CRES System according to their individual terms and conditions
. Produce monthly billing statements for P/I and Escrow payments
. Accurately withdraw the payments from the Suspense Account and apply
them to proper loans; Monthly balancing of Suspense Account
. Monthly, quarterly, and yearly G/L Reconciliation
. Yearly tax and insurance escrow analysis
. Year end tax reports to the IRS
United Bank of Ft. Collins ( Wells Fargo Bank) 1977 - 1985
Loan Processor and Teller - Consumer and Commercial
. Responsible for timely and accurate processing of customers
transaction
. Process and sell money orders, cashier checks, traveler check
. Send and receive wires - national and international
. Daily balancing of cash drawer
. Processing of consumer and commercial loan; pull and review credit
reports; data entry of information for processing loans including P/I
and Escrow
EDUCATION
. Front Range Community College, Ft. Collins, Co.
. Central Michigan University, Mt. Pleasant, Mi. -