Shannon N Carlock
*** ******* ***** ***, *** Leaf, TX 75154
214-***-**** (cell)
972-***-**** (home)
*******.*******@*****.***
CUSTOMER SERVICE/OFFICE PROFESSIONAL
Profile Superior Verbal and Written Communication Skills
Clear, Concise and Professional
Excellent working knowledge of all MS Office
Applications
4-5 years Call Center Experience.
Keen Negotiation and Problem-Solving Skills
100+ Credit Hours Earned toward B.A. in English
Goal Oriented and Highly Focused on Success and
Achievement
Employment Efficient Attic Systems Dallas, TX
2007-Present
Administrative Assistant
(Promoted from previous position)
Configure accounts for upcoming
installation process.
Prepare required documents for special
programs following company guidelines.
Process incoming documents to finalize
installation process and initiate account
receivables process. Assure accuracy of
these documents to ensure a smooth
installation process.
Prepare documents for installers/warehouse
manager in reference to inventory required
Weekly accounts payable duties for roofers
and City of Dallas Weatherization workers.
Contact customers to obtain missing
billing information and to resolve
installation issues
Customer Relations Agent
(Promoted from previous position)
Handled post-install damage claims and
non-satisfactory install issues.
Received escalated calls from irate
customers dissatisfied with installation
process.
Corrected minor billing discrepancies such
as double-billing/erroneous charges, etc.
Responsible for maintaining customer
rapport while trouble-shooting for
solutions to problems with accounts.
Scheduled installation dates and
configured purchase orders for upcoming
installs.
Customer Service Representative
Discussing energy efficiency needs to
determine best product for customer's home
Relaying product knowledge with an attempt
to schedule free home estimate
Scheduled installation appointments and
handled minor scheduling conflicts
Southwest Credit Plano, TX
May 2005-Aug 2006
Collector I
Outbound collection calls with an intent
to collect balance in full from AT&T
customers.
Negotiating acceptable payment
arrangements.
Utilizing skip-trace system to locate
customers without good contact
information.
Processing check, debit/credit card
payments. Extensive use of automated
dialer.
Offering clarity in regards to transaction
history and accumulation of charges.
Nationwide Recovery Dallas, TX
June 2004- May 2005
Collector I
Hard collections with an attempt to
collect balance in full
Use of automated dialer to increase
contacts
Securing payments and post-dated ACH
transactions to ensure collection of all
monies owed. .
Researching credit history to determine
excessive spending.
Offering debtors suggestions on
supplemental income
Education University of North Texas Denton, TX
2007-PRESENT
B.A. English- In Progress
Expected Graduation Date: December 2011
Red Oak High School Red Oak, TX
1994-1998
HS Diploma Earned - 3.2 GPA