Shabina Patel[pic]
Telephone - 630-***-**** *** Email - *******.*****@*****.***
QUALIFICATIONS SUMMARY
. Over five years of customer service and administrative experience
. Highly responsible, dependable, detail oriented and hardworking
. Ability to work with people of various cultures and backgrounds
. Experience in student services environment. Familiarity with FERPA
. Skills to manage difficult people and situations with calmness
. Extensive knowledge on general office procedures
. Substantial Computer skills and functional knowledge of word processing,
spreadsheets, data entry, and database management
EXPERIENCE HIGHLIGHTS
. Administrative Support Community Bank, Bursars Office (Community
College)
. Records Management Medical Records, Student Records, Financial
Records
. Supervision and Training Community Bank, Bursars Office
. Customer Service Campus Bookstore, Retail Store
EMPLOYMENT HISTORY
. Deposit Operations Assistant Wheatland Bank Aug.2008 - May
2010
. Student Accounts Cashier College of Dupage Sept.2003 - Feb.
2008
. Financial Aid Assistant Follett- Bookstore Sept.2001 -
Sept. 2006
. Medical Records -Volunteer Marianjoy Hospital May 2005 -
July 2005
EDUCATION AND TRAINING
. Bachelor of Science - December 2003 - Northern Illinois University,
DeKalb
. Alison - E-courses in Information Technology - Basics
. ABLE - Online Alternative Basic Library Education (ABLE) Program
HONORS AND AWARDS
. Spirit of Service Award, 2005 - College of Dupage
. Outstanding employee award, 2000 - College of Dupage
DEPOSIT OPERATIONS ASSISTANT
Essential Functions
. Accessed all daily reports for the bank downloading them from the Treev
reporting system.
. Reviewed operations daily reports to ensure that the bank does not pay on
any items that may cause a loss.
. Input wire transfer requests for the various departments within the bank.
Monitored and credits clients for incoming wire transfers.
. Ensured that procedures are being followed and CIP procedures of the Bank
are being completed for all new accounts
STUDENT ACCOUNTS CASHIER
Essential Functions
. Processed all payments for tuition, fees, seminars, traffic tickets,
transcripts, and testing fees.Understand and explain credits and debits
on student accounts
. Balanced cash and checks to daily end of shift or day totals. Responsible
for returned cheque documentation and follow up collections
. Provided coverage to other functions in the accounts receivable
department
. Processed Registration, Admission, Human Resources, FAIS, Liberal Arts
and various other departmental requests on account adjustment, extension,
refunds and holds
. Key customer service position in the Cashiers Office responsible for
providing prompt and accurate information and/or makes appropriate
referrals to walk-in and telephone customers.
. Demonstrated ability to maintain composure and work efficiently in a fast
paced environment while preserving strict confidentiality (FERPA
Guidelines)
FINANCIAL AID ASSISTANT/ CASHIER /OFFICE ASSISTANT
Essential Functions
. Processed financial aid awards for purchase of textbooks and supplies
. Coordinated document entry process by entering incoming documents
. into the system. Processed and verified accuracy on all daily cash report
. Maintained department filing system for incoming documentation for
student's files
. Served as front line customer service for phone and walk in customers
regarding bookstore amounts for all financial aid program