Laverne Bartholomew
**** ********* ** ******* ****, GA 30349
443-***-**** (C)
E-mail: *********@*****.***
SUMMARY
To be associated with an establishment which will allow me to utilize my
skills and gain further experience, knowledge, and opportunities for
advancement within the company.
.
EDUCATION:
Institute of Allied Medical Professions
Radiography
Associate Degree Expected Graduation Date: 06/2012
TESST College of Technology
Network Information System
Associate Degree Graduated: 04/05
SKILLS:
End User Support, PC Operating systems and Software, PC Hardware and
Maintenance, Microsoft Workstation, Microsoft Server, Network
Infrastructure, Designing for Windows 2001 and 2002, Operating Systems: MS-
Dos, Windows 3.1, 95, 98, Windows 2k and medical terminology.
Application used: Visio, Symantec and anti virus, Patch Management,
Computer Theory.
EXPERIENCE
Verizon Wireless
Business Support Coordinator
Feb-03- Jan-08
. Maintain billing records and also required to interface with other
internal departments.
. Maintain tracking systems (commitment database, customer activity,
exception database, and credit request.) Submit, develop, and initiate
proactive ideas and Proposals for improving yourself and the
department.
. Serve as a point of contact via the Business Support Center queue by
managing customer billing and service inquires.
. Prioritize and organize daily follow-ups to ensure timely resolution
by team.
. Provide daily feedback to Coordinators promoting teamwork and
encouraging the company's Core Values.
. Daily management of online and offline customer service
representatives who will answer and handle incoming/outgoing calls and
answer routine questions for employee accounts or consumer assumptions
of service.
. Provide support to the sales channel, direct negotiation and day-to-
day management of business customers. Interact with all facets of the
business, including sales, account management team, direct sales,
treasury, marketing, technical support, information systems, legal,
contracts and proposals, customer financial services, and credit and
order operations.
Handled high volume of inbound customer calls; researched and resolved
billing inquiries; explained products and services; troubleshoot
service equipment issues; and prioritized and organized daily follow-
ups to ensure timely resolution.
Evaluated customers concerns and resolve problems to the customer's
satisfaction.
Received customer telephone calls or other media that are non-routine
and require deviation from standard screens, scripts and procedures.
Handled situations that may require adaptation of response or
extensive research.
. Assessed needs and suggests/promotes alternative products and
services