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Customer Service Manager

Location:
Pickerington, OH, 43147
Posted:
September 14, 2010

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Resume:

Shawn C. Smart

*** ******** ***** ******, ************, OH 43147

614-***-**** or 614-***-****

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

OBJECTIVE

I want to obtain a challenging position in an office environment that

uses my various customer service experiences and education. I wish to

work in and contribute to a positive environment that I can develop my

skills. My interpersonal communication skills, multi-tasking,

analytical thinking and flexibility would be beneficial to any office

environment

EDUCATION

Ohio Dominican University Columbus, OH

Degree: Bachelor of Science in Business Administration

EXPERIENCE

Alliance Data, Westerville, OH

November 2009-Present

Recovery Agent (Queue / Dialer)

. I collect on 7 month or more charged off accounts.

. I Worked a queue for 2 months.

. I achieved 98% to goal in 2 months before they switch the business

plan to a Dialer/Queue setting.

. Currently work 20 Hrs on a Dialer and another 20 Hrs in a Queue.

Chase Home Finance, Columbus OH

Collections Rep III (Mainline)

November 2007-November 2009

. Use knowledge and negotiation tactics to cure delinquent loans

. Obtain customer statement of income and expenses to determine

eligibility

. Asses customer needs and qualifications based on loan type and

investor refer to special assistance programs

. Maintain accurate records while on the phone with customers

. Exceed in compliance monitoring and quality scoring

Collections Rep III (Owned Team)

. Used skip tracing tactics to contact customers in the Bank Owned

Portfolio

. Managed independent queue of delinquent loans

. Completed all collection mainline duties in addition as listed

above

Discover Financial Services, New Albany, OH

Sr. Collections Rep (Inbound Correspondence)

November 2000-June 2007

. Used previous knowledge of all collection categories to analyze

written correspondence from card members, determine proper course

of action, and identify possible legal issues

. Referred card members to assistance programs

. Assured company compliance of Fair Debt Collections Practices Act

to reduce liability and lawsuits

. Exceeded all accuracy and production standards (95% standard;

achieved 98-99%)

Sr. Collections Rep (Phone Collections)

. Contacted customers and requested payments on delinquent accounts

(Multiple specialized focused teams)

. Used software/interface to update, grant/deny access, and maintain

accurate records with customers

. Used skip-tracing tactics and web based software to research,

track, and locate customers avoiding payment

. Provided high standard of customer service and maintained patient,

professional, demeanor with irate and difficult customers

. Set up qualifying customers on short/long-term Hardship programs

. Collected on high balance accounts

TCR Personal Computers, Pickerington, OH.

Shipping and Receiving Manager (Shipping/Receiving)

August 1998 -November 2000

. Received, serialized, and entered inventory into Point of Sale

System

. Developed and maintained relationships with venders, manufacturers,

and employees.

. Provided customer service on returned products and special orders

. Processed and invoiced all shipments

. Gained valuable knowledge of computer components, POS software and

exposure to assembly and maintenance of computer systems (used

knowledge to build/maintain at least 7 of my own personal

computers)

References

Available Upon Request



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