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Customer Service Sales

Location:
Bronx, NY, 10466
Posted:
October 19, 2010

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Resume:

LETECIA POWELL

*F - **** East ***th Street

Bronx, NY 10466

Phone: 718-***-****

E-mail: **********@*******.***

CARRER OBJECTIVE

To bring to your organization enthusiasm, dedication, responsibility, and

good work ethic, combined with a desire to utilize my communication,

organizational, and problem solving skills

EDUCATION

Bachelor of Commerce

June 2002

Ryerson Polytechnic University - Toronto, Canada

. Major in Human Resources Management

Courses include: Training and Development, Compensation Management,

and Recruitment and Selection

Business Administration Diploma

August 1999

Centennial College - Toronto, Canada

SUMMARY OF SKILLS

. Excellent communication skills

. Excellent listening and problem solving skills

. Excellent time management skills

. Ability to prioritize and multi-task

. Organizational skills

. Excellent analytical skills

. Ability to work independently or as part of a team

. Computer software (Word, Excel, Access, PowerPoint, Outlook and

Database)

EMPLOYMENT HISTORY

CIT Group - Dell Financial Services, Toronto Canada

Contract Administrator November 2007

to August 2010

. Release orders into production and update credit logs

. Prepare and send all Snap Lease documents to customers monthly or

quarterly as required. Ensure that they are all received back prior to

month end.

. Responsible for auditing all lease documents and deals for

completeness, and compliance to credit and company standards

. Perform PPSA searches and registration

. Handle all deals within the RT and MLA segment. This includes and is

not limited to: add-ons, exchanges, manual docs, assignments, items

from sales, Dell or Customer Service, any request from customer, and

Collections that require investigation

. Assign to End of Lease Collections. Duties includes and is not

limited to: preparing, reconcile and email outstanding reports to

customers, review and ensure that monthly renewals through the

database are valid, quote Buyouts and prepare Buyout invoices when

required by the customers, hanlde customers' inquiry in a timely

manner, provide customers with copy of lease agreements or invoices

Public Collections Representative April

2007 to November 2007

. Monitored and worked assign business portfolio

. Prepared manual invoices

. Monitored unapplied suspense list to ensure A/R applies payment to

contracts as funds are received

. Responsible for the collection of past due accounts receivable by

telephone and or written correspondence

. Kept track of problem accounts and made recommendations for assignment

to collection agency

. Prepared cash applications when payments are received so A/R can apply

to customer accounts

. Handled all inbound collection related calls from customers regarding

their accounts

Booking Clerk (Contract)

February 2006 to April 2007

. Audited deals for manual booking for the Relationship and Small

Business division

. Verify that information on contracts are correct, calculated

customers' IRR, residual amount and due date

. Processed and entered customers' contracts into company database

. Maintained the department filing room by adding new files and removing

disposed ones

. Run daily reports for the Funding Department and Asset Detail Reports

for Leasing Specialists as requested

. Update Leasing Specialists and Reps on the status of deals and orders

Lease Administrator (Contract)

September 2004 to February 2006

. Responsible for the Leasing Department mailbox: forwarding emails and

faxes to the right personnel or department, changed status of deals

when faxes are received, save faxes to customer database

. Replied to Sales Representatives on status of deals

. Prepared couriers and mails for customers

. Answered telephone inquiries from Sales Representatives and customers

Ministry of Community and Social Services - Toronto, Canada

Income Support Clerk

October 1996 to September 1997

(Co-op Placement and Part Time Summer Job)

. Answered telephone and redirect calls as appropriate

. Greeted clients and confirmed their appointments

. Organized and updated clients' files

. Recorded and transferred outgoing and incoming files

. Prepared and mail-out packages to clients

. Ordered stationary for the office

. Received, sorted, and distributed inter-office mail

. Data entry as needed

AWARDS/CERTIFICATES

. Certificate of Participation for Athletic, Cultural and Community

Services Activities

. Honor Certificate and Interschool Athletic Award

. The Boysie Beebakee Memorial Award in Mathematics

INTERESTS

. Reading

. Listening to Music

. Sports

. Surfing the Internet

REFERENCES

Available Upon Request



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