Kyron Barnett
Email: ********@******.***
Address:
City: Dorchester
State: MA
Zip: 02125
Country: USA
Phone: 617-***-****
Skill Level: Any
Salary Range:
Primary Skills/Experience:
My goal is to obtain a career that will enhance my knowledge of how things work while also providing a good future for myself.
Educational Background:
High School Dipolma from Fenway High School, Boston MA 1/2001 to 5/2006 (college prep)
Job History / Details:
Objective
To obtain a job opportunity that will allow me to gain new experience and skills to apply towards a career.
Education
2006 Fenway High School Boston, MA
High School Diploma
Core Strengths
Team player
Outstanding personality
Positive attitude
Determined
Proficient in:
Microsoft word
Excel
Power point
Able to communicate professionally over the phone and face to face with customers.
Accomplishments
High School Diploma
Knowledge of Consumer Collection Laws
Numerous years of Customer Service Experience
Work Experience
January 2011 to September 2012
SHOEBUY.COM Boston, MA
Customer Service Representative, Email correspondence
Placing orders for customers.
Applying discounts to promotions that participate to certain orders * Canceling orders due to delays in shipment or customers request * Updating customers on status of shipment * Tracking orders for customers * Processing tracers for lost items.
Sending return labels to customers to return items.
03/10 to 10/10
BJs Whole Sale Club Quincy, MA
Cashier / Deli Attendant
Operated cash registers; handled cash by accepting money for sales of food.
Cleaned and restocked through out the shift - Checked temperatures on a regular basis, of all required food items during the shift - Kept work areas clean, sanitized and organized; counters, shelves, cooler cases, walls, floors, etc.
Set up and tear down all equipment, meat slicer, hot plate area.
etc.
07/09 to 08/09
Daniel's Law Office Quincy, MA
Collections Representative
Made outbound calls to collect on delinquent accounts - Maintained solution based conversation & offered payment negotiations/settlements - Sent delinquent accounts to litigation's department for further action - Skip traced accounts to find locate customer and update customer account records.
Serviced inbound calls regarding customer account discrepancies.
12/08 to 03/09
Granite Telecommunications Quincy, MA
Credit & Collections Analyst
Sent letters and made follow-up calls to customers to expedite payment.
Communicated effectively with customers to collect past due balances.
Created Excel spread sheets to research and resolve billing inquiries.
Processed adjustments and credits to billing files.
August 2006 to March 2008
Credit Collection Services Westwood, MA
Billing Collector/CSR
Responded to disputes in a timely manner to ensure proper account resolution.
Collected for clients including but not limited to medical, cell phone, cable, gas & electric accounts.
Verified customer information and organizing and scheduling arrangements for payments.