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Customer Service Manager

Location:
Griffin, GA, 30223
Posted:
March 14, 2011

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Resume:

Kelly Breier

**** ***** ** *******, ** ***** 678-***-**** 770-***-****

*****.******@*****.***

E X EC U T I V E/A D M I N I S T RA T I V E ASS ISTA N T

Administrative support professional offering versatile office management

s kills and proficiency in Microsoft Office programs. Strong planner and

p roblem solver who readily adapts to change, works independently and

exceeds expectations. Able to juggle multiple priorities and meet tight

deadlines without compromising quality.

Skills

Office Organization & Administration Database Administration

I nventory Control Systems

Superior Customer Service Skill Report & Document Preparation

E xpense Reduction

Human Resource Management Records Management

Cash Handling

Education

Clayton State University, Morrow, GA

(05/2009 – Continuing)

Dental Hygiene

Javelin Technical Training Center, Morrow, GA

(03/2007 – 09/2007)

Medical Office Expert

Certified Insurance & Coding Specialist

Experience

11/2009 – 09/2010

Shorty’s Emission Center

McDonough, GA

F ront Office Manager/Service Cashier

Process payments for work completed or purchase of parts requests, proper

reconciliation of repair orders and parts invoices, and the collection of money

f rom Parts and Service transactions in the dealership

• Inspect every service repair order and/or parts invoice for proper

completion and accuracy

• Update the customer's service history file according to the procedures

specific to the department's service history system

• Calculate the customer's bill using the dealership's computer system

• Receive cash, checks and credit card payments from customers and record

t he amount received on the repair order and/or counter t icket

• Ascertain and record totals of counter t ickets and repair orders and verify

against all cash, checks and credit card payments on hand at end of shift

• Prepare bank deposits by compiling data from cashiers, verifying and

balancing receipts, and sending cash,

checks or other forms of payment to banks

• Coordinate collection and preparation of personnel records, such as time

and attendance records, terminations, new hires and t ransfers

• Process invoices from vendors; process vendor payments

04/2009 – 08/2010

Javelin Technical Training Center

Morrow, GA

Executive Assistant/Admissions Assistant

Greet students and answer telephone with a professional manner. Abil ity to

a nswer general and specific questions regarding the College admissions,

f inancial aid and registration procedures, course offerings, fees, office hours,

d irections to the College and special activities. Assist in the operations of the

S tudent Services office

• Provide information about admissions/registration procedures to walk-ins

• Data enter admissions applications, update student data files, and set

o rientation appointments

• Enters student data in admissions t racking system

• Prepare admission files for all applicants. Communicate status of

applications and t ransfer files to appropriate department

• Responsible for scheduling all appointments/interviews for the Admissions

department upon unavailabili ty of staff

• Responsible for online admissions inquires assigned to the Director of

A dmissions

• Responsible for t raining of part time and temporary staff on application

entry

• Prepare purchase orders and expense reports

• Prepare bank deposits by compiling data from cashiers, verifying and

balancing receipts, and sending cash, checks, or other forms of payment to

banks

• Transfer details from separate journals to general ledgers and/or data

p rocessing sheets

11/2003 – 03/2007

Mark-Kat Contracting

Fayetteville, GA

Office Manager

Provide high-level administrative support by conducting research, preparing

statistical reports, handling information requests, and performing clerical

f unctions such as preparing correspondence, receiving visitors, arranging

conference calls, and scheduling meetings. May also train and supervise lower-

level clerical staff

• Prepare invoices, reports, memos, letters, financial statements and other

documents, using word processing, spreadsheet, database, and/or

p resentation software

• Open, sort, and distribute incoming correspondence, including faxes and

email

• File and retrieve corporate documents, records, and reports

• Perform general office duties such as ordering supplies, maintaining

records management systems, and performing basic bookkeeping work

• Performing day-to-day administrative tasks such as maintaining

i nformation files and processing paperwork

• Provide orientation for new employees



Contact this candidate