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Customer Service Manager

Location:
Happy Valley, OR, 97086
Posted:
April 02, 2010

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Resume:

Doreen L. Gorans ***** SE King Road

Happy Valley, OR

97086

503-***-****

Cell

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

Billing & Accounting Manager / Business Analyst/ Call Center & Customer

Relations Manager/Credit Counseling Manager/ Loss Prevention Manager

Data & Document Storage Manager

Accounting Professional through a multitude of accounting competencies

including accounts payable, receivables, billing, cash applications,

contract negotiations, credit authorization, balance sheet reconciliation,

credit card programs and check acceptance procedures.

Collections & Credit Manager with demonstrated growth and success in

developing and directing an organization's loss prevention and collection

strategies, tactical plans and revenue performance objectives. This

includes designing startup departments, negotiating contracts, establishing

procedures, implementing cost saving programs and managing dynamic and

significantly effective campaigns.

Loss Prevention Administrator with breadth of experience instituting

standards in new and established departments - reducing shrink and

improving company revenue in retail organizations and billion dollar firms.

A manager who fosters growth and increases company profitability.

+ Corporate Finance & Accounting Management + Credit Authorization

& Analysis

+ Strategic Planning + Collections and

Credit Management

+ Productivity & Statistical Analysis + Balance Sheet

Reconciliations

+ Fostering Shared Operational Vision + Negotiating

Vendor and Customer Contracts

Education: Medical Coding and Insurance Billing at PCC (Medical

Terminology, CPT-4, ICD-9 Coding), General Studies, Portland State

University; Fred Pryor & SkillPath seminars; National Association of Credit

Management and Warner Pacific College, business management courses.

Billing & Data Management

Waste Management Co., Portland, Oregon 2005 to

Present

Manage Billing and Data Department in the Pacific NW market area office for

this National Waste and Recycling Company. Interpret and update systems

with government and open market services and rates. Audit and implement

controls to ensure accuracy in billing.

+ Operational Productivity Statistics - Responsible for the entry and

reporting of driver records and reporting of valuable statistical

data.

+ Rate Analysis and Data Cleansing- In coordination with Rate and

Municipalities Manager, analyze contracts, provide system codes and

execute rate changes. Act as system liaison for data alignment/system

changes and submission of programming change orders and data

cleansing.

+ Residential and Commercial Billing - Receive, create and audit

customer charges to result in high volume of accurate billing, with

monthly revenue of approximately 12 million. Execute monthly system

tasks and controls to ensure timely and accurate reporting, month end

closings, reconciliation and interfaces.

+ Set-Up of Commercial Contracts - Audit and input customer contracts

in order to establish new or changed sales agreements and rates.

+ Cash Applications - Responsible for application of receivable

payments and customer adjustments.

Collections & Customer Service Call Center Manager

Hollywood Entertainment, Wilsonville, Oregon 2001 to

2004

Recruited by company to set up collections model and improve product

recovery. With an emphasis in customer service, supervised collections

using a customer friendly approach to foster good relationships and

increase customer loyalty. Direct the collection and profit improvement

departments for this billion dollar company of 1,850 stores in 47 states.

+ Company Collections - Responsible for the design and implementation

of new department. Established standards, negotiated contracts,

defined system requirements, recruited and hired team members and

wrote and delivered training programs. Improved collections and

product recovery by 50%.

+ Manage Collection Strategies - Call Center team members making

approximately 3,000,000 outbound calls, properly answered 720,000

inbound calls and mailing of 3,000,000 letters yearly.

Negotiated contracts with 3rd party collection companies, reducing

collection costs by 50%.

Page 2

Doreen L. Gorans

Collections & Customer Service Call Center Manager, continued

Hollywood Entertainment, Wilsonville, Oregon

+ Customer Service - Build and create processes that drive attainment

of corporate vision.

Customer focused with a strong knowledge of current trends, steering

company operations in product recovery initiatives.

+ Management of 35+ Employees - Recruiting, hiring and training new

employees. Directing the day-to-day supervision, including bench

strength, succession planning and evaluating performance. Improved

employee retention and eliminated need for contract employees.

+ Profit/Process Improvement - Facilitation of cross departmental

teams to establish check cashing parameters, dispute resolution

processes, department accountabilities, and information system project

design and prioritization.

Customer Service Analyst & Counseling Services Manager

1999 to 2001

Genesis Group, (OR & WA) & Consumer Credit Counseling Services (OR & WA)

Hired to evaluate customer service skills on a contract basis while

managing 22 employees at 4 debt reduction office locations. Provided

counseling, debt reduction plans, and quality improvement feedback.

+ Service Level Audits - Evaluated customer service skills, according

to company defined standards, by posing as 'secret shopper' at various

retailers and banking institutions. Document scenario results and

provided personal feedback and improvement plans.

+ Compliance Standards - Evaluated application and interview audits

for compliance to company and national standards. Created training

documents to support expectancies and provide tools for achieving

them.

+ Customer and Vendor Relations - Monitored customer and vendor

complaints, facilitating and documenting solutions. Provide timely

feedback to internal and external customers.

+ Goals & Quality Plans - Motivated employees to achieve defined

monthly goals for completing of quality plans.

Collections and Loss Prevention Call Center Manager

1993 to 1998

Fred Meyer, Inc., Portland, Oregon

Managed department at the corporate headquarters for this billion-dollar

retail company with 130 stores in 9 states.

+ Management of 41 employees at Corporate Office. Performed all

aspects of human resources

management within department comprised of statistic management, call

center, collections, and loss prevention.

+ Collections & Loss Prevention - Responsible for check collections

fraud detection, check authorization, statistical data, new hire

background screening, and civil shoplifting collections, including

large customer service call center serving 130+ retail store locations

in various states.

+ Manage & Establish Collection Methods - Evaluate and implement

collection methods including letters, call scripts, skip tracing, and

agency standards.

+ Contract Negotiations - Negotiated contracts with collection

agencies and other outside vendors.

+ Business System Analysis - Participated in creation of system test

scenarios, financial system interface, and training documentation and

presentations.

Accounting Supervisor - Finance 1978 to

1993

Fred Meyer, Inc., Portland, Oregon

Managed multiple corporate financial and accounting departments for this

"one-stop-shopping" retailer.

+ Accounting Manager - Responsible for a variety of departments

including 10+ years of accounts payable (direct store, warehouse and

expense), accounts receivable, document storage, co-operative

advertising, debit voucher receivables, 1099s, SOX controls and media

advertising contracts. Managerial responsibility for the recruiting,

hiring, training of 23 employees (exempt, non-exempt & bargaining

unit), with a department retention rate of 95%.

+ Credit and Billing Manager - Initialized and administered

commercial accounts for contractors, government agencies, non-profit

organizations, property management firms and third party pharmacy

billing. Personally handled credit authorizations, established credit

limits, hold, accounts closures, balance sheet reconciliations,

attended National Association of Credit Management industry group

meetings.

+ Document Storage & Technology - Facilitated implementation of state-

of-the-art Kodak Imaging Scanning on-line project, reducing paper flow

and improving payables processing.

+ Strategic Planning - Participated in executive sponsored strategic

planning initiative with the objective of improving corporate wide

efficiencies and department realignment, resulting in a reduction of

overhead expenses by 30%.



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