[Type text]
CLAIR HARDY
* * * * * L I S E U M B LV D A P T . B
M O N T G O M E R Y, A L 3 6 1 0 9
* * * - * * 5 - 3 6 9 7 ( C E L L ) T W J A 3 @ YA H O O . C O M
OBJECTIVE
To obtain a position that will effectively utilize my communication, leadership and organizational skills.
SUMMARY OF QUALIFICATIONS
• Proficient in general computer skills
• Accounts receivable & cash management
• Extensive experience in researching property and mapping skills
• Experienced in Underwriting Commercial and Residential Property
• Good interpersonal skills, communicate well with clients
• Proficient in Microsoft Word and Excel applications
W ORK OF EXPERIENCE
August 2010-Present Ruby Tuesday, Inc. Montgomery. AL
Bartender
October 2009-August 2010 CMS, Tutwiler Prison Wetumpka, AL
Medical Clerk
Responsibilities/Duties
Ensure all chart-go-backs are collected from Health care unit cart upon arrival and then hourly. Ensure all charts are cleaned and re-filed on wall regularly throughout the
shift worked. Make new out-guides as needed. Locate medical charts for all Healthcare staff, clinics and DOC as requested. Ensure that all providers’ lists and labs are
pulled for next morning appointments. Ensure that all Medical Administration Records are filed by the 10 of each month. Ensure that wall audits are completely daily.
th
August 2009-October 2009 NCO Group, Inc Montgomery, AL
Collector
Responsibilities/Duties
Communicate with debtors by telephone and written correspondence to attempt to bring resolution to unpaid accounts. Provide thorough, efficient, and accurate account
updates on computer files for each call made. Demonstrate effective skip tracing techniques by locating debtor home phone number, address, and/or place of employment
and process accounts for legal action. Counsel delinquent account debtors to assist in finding funds to meet debt obligations. Provide feedback to management concerning
possible problems or areas of improvement. Make recommendations to implement improved processes and perform other duties as assigned by management.
February 2007-August 2009 Walker Personnel Montgomery, AL
Temp/Receptionist
Responsibilities/Duties
I have worked as the receptionist with MBM Corporation through Walker Personnel. I handle daily production reports and answer multiple phone lines. I keep track of
invoices daily. I am responsible for data entry for vendor credits daily. I am responsible for packaging documents, incoming/outgoing mail, the training evaluation reports
and performance records.
May 2006-May 2007 The Title Group, Inc Birmingham, AL
Underwriter
Responsibilities/Duties
As an Underwriter I mapped and researched Commercial/Residential property for our company and was responsible for making sure the title was clear on the land.
Researched the property sometimes back to the plat map. I was responsible for reviewing surveys and making sure they were correct. Kept in contact with Mortgage
Companies, Attorneys and Surveying Companies at all time until Closings were completed. After the title search was complete I would then have the title commitment
typed for the client. The copies were sent to the Mortgage Company and Attorney’s so that closing could proceed between buyer and seller. Disbursed files after closings
occurred, including sending closing packages out to mortgage companies under deadlines, disbursing closing funds to appropriate parties, and sending documents requiring
recording to courthouse. I was responsible for Issued long and short form title policies. I Issued title insurance reports and any post-closing corrections. All post-closing
duties, including mailing out deeds and mortgages, as well as obtaining mortgage releases for files and having them recorded at the Probate Office. Greeted and assisted
clients as they came in the office or called on the phone. I completed all filing duties, including filing recorded instruments as they returned from the Probate Office,
closing files, opening files, and filing. My job duties included reviewing credit applications, credit bureau information, collateral valuation, tax returns, financial
statements, and or other supporting documentation necessary to recommend and approve requests. Additional duties as an underwriter include assisting with the
calculations and preparation of reports for review, responding to customer inquiries and credit decisions, and ensuring credit files are current, complete, and compliant with
company standards.
May 2001-May 2006 O’Neal & Associates Demopolis, AL
Researcher-Office Manager
Academic Report
[Type text]
Responsibilities/Duties
As an Underwriter I mapped and researched Commercial/Residential property for our company. I was responsible for reviewing, analyzing, approving, and underwriting
large, unusual, or complex individual consumer requests and products within company and industry guidelines. I was responsible for reviewing surveys and making sure
they were correct. Kept in contact with Mortgage Companies, Attorneys and Surveying Companies at all time until Closings were completed. We covered nine Counties in
Alabama. I traveled daily to certain County Courthouses where I would research the Property. Performed duties related to the processing and/or closing of loans. I
managed the office; kept in touch with our clients and always made sure our clients were satisfied.
May 1996-May 2001 O’Neal Land & Timber Demopolis, AL
Receptionist-general office
Responsibilities/Duties
As a part time employee, my responsibilities included answering the phone, filing documents and checking the mail daily. I was responsible for weekly trips to different
log companies to retrieve checks for our company.
E DUCATION
Virginia College Montgomery, AL
Attending
Alabama Southern Demopolis, AL
Shelton State Community College Tuscaloosa, AL
May 1996 Demopolis High School Demopolis, AL
Standard Diploma
R EFERENCES
Mike O’Neal O’Neal & Associates Land Title Demopolis, AL
********@*********.***
334-***-**** cell
334-***-**** home
Academic Report