ANITA L. WALKER
Alpharetta, GA *****
*************@*****.***
QUALIFICATIONS
Solid background in account reconciliation and accounts receivable. Proficient
use of 10 key by touch and data entry. Computer skills include PCs and
Windows. Well-developed time management abilities. Extremely flexible and
able to handle a variety of duties. A fast learner that sets high goals. Maintains
a high level of productivity, accuracy and diversity. Able to handle stressful
situations and deal with challenging clients. Willing to work overtime to achieve
objectives and meet necessary departmental criteria.
WORK HISTORY
09-07 to 01-11 - Data Source Capturer/ Customer Service –
First National Bank of Broken Arrow
Responsible for sending and receiving daily cashletters to and from Fiserv,
Daily balancing of Teller deposits. Receiving and sending daily wires,
balancing of bank operations with the Federal Reserve, assisting customers
with balancing checkbooks, Debit Cards, Internet Banking and Transfund.
09/05 to 01/07 - Administrative Assistant -
Wallace Engineering - Tulsa OK
Responsible for integrating updated miniset (blueprint document pages) in
current books, filing of correspondence to current jobs, creating job folders.
Combined current rolled documents into existing drawings. Assisted with
handicapped employee with his duties. Relieved front desk of phone duties.
Minor duties of keeping kitchen cleaned and stocked. Special task from
engineering staff upon demand.
4/03 to 8/05 – Internal Collection Agent –
USCellular – Tulsa, OK
Responsible for handling cancelled accounts for payments due to avoid
“outside collection agencies” or try to attract cancelled customers to reactivate
their accounts by paying in full, making payment arrangements or settlements.
Monthly average of “Saved Accounts” – 150 customers; “Total Account
Resolutions with payments in Full” - 200- 250. Collected $100,000+ in June,
2004.
5-02 to 9/02 Collections –
MCI WorldCom – Tulsa, OK Temporary Agency – Accounting Principals
Responsible for customer’s telecom accounts that were nine months to one
year in arrears either to arrange payment or to settle the account.