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Customer Service Administrative Assistant

Location:
7111
Posted:
September 25, 2010

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Resume:

Rhonda Cooke-Roberts

973-***-****

Skills: MAS-90 Windows, Customer Service Call Center, Microsoft

Word, Excel, Word Perfect,

Access, Email, Internet, Publisher I & II, SAP, Rumba and

Critrix, File Tracker 6.0.

EDUCATION: Bachelors of Science, Business Administration

Delaware State University, Dover, Delaware

EXPERIENCE:

American General Financial Services Customer Account Specialist

01/25/2010-06/25/2010

Developed a customer base through solicitation and loan extension.

Performed transactions on an on-line terminal, operated cash drawer,

safe guarded cash/checks, maintained accuracy

with daily payments/adjustments to customer's accounts and daily

balances, and maintained bank records.

Processed customer's applications via phone/in-person for credit.

completed credit/employment verification and

reviewed customer's personal credit profile according to policy and

procedures, made comments/recommendations

for upper management loan approval.

Daily reviewed and processed past due accounts and set goals to bring

customers accounts current. Completed

Required branch training programs. Received Insurance Producer License

from the State of New Jersey and

Notary Public License from the State of New Jersey.

Completed other duties daily as assigned by management.

NorthPointe Personnel Administrative Assistant

10/30/2006-01/01/2010

Assisted management in the customer service collection department with

account update on past due portfolio.

Received outbound calls regarding Proxy Investment voting and various

other campaigns.

Assisted management in the Home Assurance Group department of an

insurance company with audit of customer's

request/update of current policies; documents where then located via

data entry to be entered in files.

Spectrum Staffing Services Administrative Assistant

4/15/2004-10/30/2006

Provided office management with administrative assistant / support

as assigned.

Completed Analytical Payroll assignments using ADP system.

Pharmaceutical Authorization Return assistant and

various office duties.

Suburban Energy Services Customer Service Representative

6/10/2004-9/9/2005

Resolved customer's issues by working with both local and regional

offices to negotiate a consensus decision which

focuses on customer satisfaction.

Resolved customer's issues via telephone, email and letter along

with local and regional offices to resolve the issue.

Qualified potential customer's leads as a result of regional

marketing campaigns. Provided campaigns details and

probe for customer needs while highlighting features and benefits

of company and specific promotions.

Valley National Bank Customer Service/Team Leader

11/28/2003-3/26/2004

Reported to Assistant Vice President, Completed Department

Customer Service Call Center Training Program.

Prime Time Personnel Inc., Payroll Clerk

3/9/2000-11/4/2003

Reported to Accountant/Manager. Daily calculated payroll time

sheets as instructed by clients, company and

Federal/State regulations. Processed calculated payroll with MAS-

90 Windows program.

Reviewed edits from completed payroll programs for accuracy.

Printed payroll checks from system along with

various weekly/monthly computer reports.

Prepared Tax Deposits weekly/biweekly and monthly according to

clients payroll request and Federal/State Tax

Regulations. Posted Federal/State Tax Liabilities weekly to

clients' files. Prepared monthly billing of payroll

checks, tax checks and manual checks processed for the week which

are then posted to clients account. Prepared

weekly payroll mailing envelopes, completed /faxed weekly New Hire

Report to U.S. Department of Labor.

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The Newark Public Schools Principal-Payroll Clerk

2/13/1995-2/1/2000

Planned, organized and coordinated administrative functions in the

Division of Food Services Department.

Appointed Per Diem Food Services Workers assignments through out

the School District by phone and compiled

statistical data monthly. Reviewed and processed Biweekly/Overtime

Payroll according to policy and procedures.

Responsible for the maintenance of department personnel reports

and files. Received and processed vendors

invoices for payment using Microsoft Excel. Prepared

letters,memoranda,legal,technical,statistical and other

documents which required considerable judgment and decision

making.

The Howard Savings Bank Consumer Credit Supervisor

4/1981-1/1993

Planned, coordinated and supervised various departments within

Consumer Credit Department. Observed, evaluated

and trained staff. Planned/coordinated staff assignments.

Developed an implemented new and revised procedure.

Reviewed and analyzed documents for accuracy according to bank

regulations. Prepared various personnel staffing,

evaluation, disciplinary and promotional reports.

Abraham & Straus Customer Service Representative

9/1981-1/1985

Answered telephone and in person customer inquiries regarding

billing,deliveries,etc. Authorized to approve

customer personal check purchases, issued temporary credit cards,

investigated and adjusted complaints.

2 of 2



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