Sherae Flint
****KillingsworthLane PflugervilleTX 78660 Phone 512-***-****
Effective communicator seeking a professional environment that will enhance and utilize
my Customer service, Data Entry and Problem Solving skills in addition to experience
and attributes.
Summary OF Qualifications
Over 6 years of Customer Service, Resolving Complex Issues & Responding to public
inquires. History of successfully meeting and exceeding performance measures and
quotas. Proficiency in Data Entry/ Processing (Coding 50+WPM, 4000-KPS)
Knowledge of Microsoft Suite Illustration programs, Internet navigation
Experience
Spherion Staffing Service, Austin TX February 2010- February 2011
Loan Specialist
Inbound calls from home owners in foreclosure
Review and update borrowers financials
Offer borrowers different workout options
Assist borrowers to setup repayment plans.
Inform home owner foreclosure sale dates.
Review documents related to loan modification
Give clarification about missing/rejected documents
Advise borrowers of modification denials.
Respond to 3rd request regarding short sales.
Review Purchase agreement vs. BPO
Share information regarding short sale process.
Open escalation task to Loss Mitigation
Review ARM loans to determine details
Provide detail escrow information
Review and request new escrow analysis
Explain any increase in mortgage payment
Demostrate Professionalism with confidence
Code the account accordingly
Notate the account according to call.
Top 5% quality and performance.
Dell Financial Services, Austin, TX November 2007- December 2009
Collector, Account Receivable
• Answer calls made from auto dialer system
• Inform customer of delinquent account status
• Negotiate and secure payments .
• Collect more than 70K per month
• Good verbal and written communication
• Great Customer Service skills
• Work independently, able to handle escalations
• Performance Review consistently Exceeds expectation
• Top K- Performer
Senior Collection, Recovery
• Coordinate settlement on charged-off accounts
• Negotiate repayment plans deliquent cardholders.
• Process Credit Reporting Updates
• Logged agreements using excel
• Mail or Fax Settlement Offer letters
• Work with debt relief companies
• Negotiate payment arrangements
• Place customers on hardship program
• Lower customers interest rate
• Offer reduced minimum payments
• Accept customers on hardship program
• Handle Hardship requests from 3rd party agencies
• Great Customer Service/Collection skills
Netspend Corporation, Austin, TX September2005-November 2007
Escalations Supervisor
• Address high volume of irate inbound calls transferred from agents
• Train and monitor new customer care specialists
• Answer questions regarding pre-paid accounts
• Assist and follow up with customers lost direct deposits
• Partner with Meta and International bank
• Sent e-mails weekly for company updates
• Logged team stats daily using excel spreadsheet
• Responsible for emailing hourly call interval reports
• Notify customers before account will be closed
• Sent customer courtesy emails to renew subscriptions
• Activate accounts that were in a inactive state
• Review faxes for proper information to release pending charges
• Query database for customer inactive accounts
• Research Sid codes for merchants/customers
• Record call type tracker
• Provide detail transaction history
• Explain pending and posted transactions
• Explain credit and debit transactions
• Link new account to Virgin Mobile new data base
• Partner with other departments within the company
• Open dispute claims for unauthorized charges
• Verify security with every customer
• Process money transfer to accounts assist customers with online access
• Transfer calls to Manila Call Center
• Consistently met and exceed daily quota
• Provide excellent customer service
• Demonstrated great Problem solving skills
Correspondence Agent
• Promptly process correspondence for Call Center representatives.
• Process account to account transfer for multiple call centers.
• Verify customer identification using Experian for approval
• Provide customer account information via email or US postal.
• Outbound call to merchants for transaction information.
• Respond to customer emails to provide resolution
• Release pending authorization holds.
• Issue credits to customer accounts.
• Process additional information for open dispute claims.
• Review incoming faxes for multiple departments.
• Process faxes accordingly.
• Data/Process on a rotating schedule.
• Completion of multiple tasks daily.
• Meet and exceed required resolution rate.
Express Personnel, Austin, TX March2005-August2005
Medical Insurance Verifications/Data Entry
• Outbound calls to various health care providers
• Consistently reached TMHP project deadlines ahead of schedule
• Entered and updated claims information for facility charges
• Organized and filed documents for different Health Care providers
• Updated database for health care providers using excel
• Checked eligibility for patients medical services
• Entered and Calculated account receivable data
• Entered Data for employer terminations
• Reviewed patient medical coverage
• Examined patient current employer data
• Performed online phone verifications
• Operated a Multi-line phone system
• Assist AR in meeting deadlines
• Operate mail Room machines
• Open and mailed CP packets
• Met and extremely exceeded performance measures
Kelly Services, Austin, TX December2004-March2005
Technical Support Representative
• Addressed inbound calls from retailers
• Verified store information
• Entered and update information into database
• Troubleshoot lottery equipment and components
• Placed orders for lottery supplies and instant tickets
• Answered lottery accounting questions
• Assist retailers with printing sales reports
• Partnered with communications to provide a resolution
• Performed line tests according to error message
• Service 7 different jurisdictions
• Open dispatch ticket for technicians
• Met and exceed clear rates
• Provided Excellent customer service
Info edge Technology, Austin, TX December 2003-December2004
Data Entry/Coder
• Reviewed and evaluated legal documents to respond with appropriate action
• Coded necessary documents and summarized important information
• Entered legal codes and necessary legal information into database
• Met and exceeded daily quota consistently
Remedy Intelligence Staffing / Peak Performers, Austin, TX - June/2004
Data Entry operator - Texas Department of Public Safety
• Process applications for regulatory licensing (Investigators, Security
Officers, etc)
• Entered and update incoming license information
• Reviewed and monitor large volumes of incoming training certificates
• Activate and issued new and updated license
CSR-AT&T
• Answered and managed timed inbound calls from customers
• Troubleshoot inbound calls to resolve customer complaints
• Explain to customers company services and address equipment concerns
• Process customer insurance claims to replace damaged/lost products
• Program and activate customer device for service
• Placed orders for customer new equipment
• Obtained knowledge of various telecommunications technology to effectively assist
customers
SITEL GM, Austin, TX - February 2004-June2004
Customer Relations Manager
• Addressed high volume of inbound customer calls
• Managed customer for appropriate documentation needs
• Provided customers with timely resolution, meeting / exceeding company standards
• Informed customers of policy changes, recall, etc
• Partner with dealer and consumer for resolution
Education
Reagan H. School, Austin, TX-Diploma, May 2001