LINDA FREYRE
Cell 786-***-****
Objective: Seeking a position in a company that will enhance and expand my
knowledge
Experience:
The March Group 2007 - 2010
Coral Springs
Associate Managing Director
. Read and understand all materials on my clients
. Create brief scripts for my companies
. Make outbound calls to potential buyers and discuss opportunities we
have
. Get acquisition criteria from buyers
. Research the internet for more information on potential buyers
. Keep track of all Confidentiality Agreements and Business Reviews sent
. Create updated call reports and final reports
. Make follow up calls to potential buyers
. Send emails and faxes via outlook
Global Financial Group 2006-2007
Coral Springs, FL
Administrative Assistant
. To answer all incoming calls
. Prepare and maintain client financial statements
. Assist President and Vice President with all tasks
. Assist all agents with client services
. Maintain and file all client correspondence
. Distribute and handle all incoming and outgoing mail
. Assist client with service request by initiating contact via telephone
to
. Insurance Companies
Libow & Shaheen, LLP 2006-2006
Boca Raton, FL
Receptionist/Legal Assistant
. Greet clients and obtain/update customer information
. Schedule client appointments
. Maintain all accounting invoices on excel spreadsheet
. Update all pleadings and correspondence
. Accountable for high volume incoming calls and relaying all messages
promptly
. Responsible for all of the firm's filing, copying and scanning
. Order all of the supplies for the company
. Disperse mail throughout the firm
Protective Products International 2004-2006
Sunrise, FL
Customer Service Representative
. Process all East Coast order for Customers
. Measure and fit customers for vest
. Resolve all problems with customer orders
. Enter all orders for customers into MAS 90
. Calculate Customers Orders
. Maintain and organize all files
Grec Conversions VI 2004-2004
Miami, FL
Administrative Assistant
. Greet and Register Customers
. To answer and act on heavy volume of incoming calls
. Maintain and manage all accounts payable files
. To organize and maintain filing system
. Take clients to see units and answer any and all questions
. Assist office staff as needed
. Take clients to see apartment models
. Handle time cards for employees
Aries Insurance Company 2001-2003
Miami, FL
Clerk II
. Prepare appraisal invoices on Excel spreadsheet
. Responsible for tracking of appointed and terminated Adjuster licenses
. Voiding and posting of manual checks in accounting system
. Assist department personnel with special projects
. Process of cancellations of policies
. Administrative duties including: faxing, copying confidential
documents, and
. answering calls
Equitable/Axa-Financial 1998-2001
Secaucus, NJ
Analyst II & III
. Maintained and managed multiple spreadsheets
. Reconciled remittance account reports
. Analyze accounting irregularities on problem cases
. Processed contract allocations for internal and external transfers
. Set up administered dollar cost averaging and asset re-balancing
request
. Resolved errors with client accounts by initiating contact via
telephone or letter
Education: Union Hill High School 1989-1993
Union City, NJ
Skills: Dictaphone, Citrix, Microsoft Word, Excel, Outlook, SharePoint,
MAS 90, and Switchboard, Typing 40-50 WPM. Communicator with all levels of
management. Exceptional ability to work as a team or independently
References: Furnished upon request