Banking, Collections,Customer Service,Provisioning Telecommunications (Cleveland/Lorain)
Date: 2013-01-02, 10:39AM ESTsee below
Deanna L. Rodriguez
*************@*****.***
Career Objective: To utilize the skills, knowledge and experience I have obtained throughout my professional career in banking, customer service and telecommunications
Experience: Fifth Third Bank
Customer Service Representative
March 2010 - Present
Processing ATM and Night Drop deposits
Assist in vault audits
Handle a variety of transactions for both commerical and individual customers
Cross selling of bank products to suit customer needs
Work drive thru as scheduled
Balancing of cash drawer on daily basis
Customer referrals
Global Crossing
CLEC Provisioning Specialist II
November 2006-December 2008
Worked various type of VOIP/LD/LDS install orders
Issued LSR requests
LNP/DID adds to customer accounts when requested
Performed porting of numbers internally as well as with other ILEC/CLECs and hot cuts as requested by customers to Global Crossing
Assisted the Test and Turn-up team with coordinated hot cuts and any install issues effecting phone service
Understanding of telecom equipment- CPE
Addressed escalations as they occurred
Worked with losing carriers with snap back requests
Internal/External customer contact to advise status of orders placed
Assisted management with special projects
Worked disconnect requests
Extensive use of Excel, Word, LNP database, many other programs and systems
Assisted in training team members
NSA certified with Global Crossing
One Communications (formerly Choice One Communications)
Provisioning Specialist
June 2004 - September 2006
Issued, monitored, tracked and coordinated all service order activity to ensure timely and accurate service activation
Initiated ASR/LSRs through ILEC and CLEC provisioning systems for all type of orders including T1 s
Processing order experience with Integrated, Internet and Dedicated services
Followed up on all Firm Order Confirmations within 24 hours from issue date
Responded to all rejections immediately and ensure timely escalations to management when required (both internal and external with ILEC/CLEC)
Issued and followed up on all order activity internal/external to One Communications
Properly updated all internal ordering systems to reflect activity on client accounts
Effectively provisioned services as required (UNE vs Special Access)
Primary point of contact for clients, ILEC s/CLEC s and other internal departments for all service delivery questions updates and issues
Choice One Communications
Client Service Representative
May 2000 - June 2004
Handled high-volume incoming calls in reference to billing, repair and move issues
Handled FCC/PUC complaints
Assisted management on special projects
Cross-trained colleagues on systems and processes
Assisted in handling escalation/supervisor calls
Entered orders into systems such as TBS and IMAN per client request
Responsible for the Referral Credit Program
Extensive use of Excel, Word, CBP, TBS, Comit, IMAN, and Remedy
Maintained expected call center phone stats
The Summit Federal Credit Union
Collections Representative
January 1996 - February 2000
Responsible for 15 "120 day delinquent accounts for Visa, installment loans and mortgages
Issued requests for repossession of vehicles, referred to auction vendors and recovered outstanding loan balances
Worked with customers to pay and or initiate settlements prior to referring to an outside credit agency and/or attorney firm
Saved accounts from default by negotiating consolidation of existing credit union debt with lower payments/interest rates and obtained collateral
Collected on NSF checks returned back to the credit union
Chase Manhattan Bank
Collections/Home Equity Loan Underwriter
July 1990 - January 1996
Responsible for delinquent revolving lines of credit, visas and home equity loans
Provided management monthly reports of mortgage loans in default
Senior representative for one and a half years prior to promotion to Loan Underwriter
Approved/declined Home Equity Loans/Lines of Credit
Negotiated amount of line of credit/loan with customers if not approved for original amount requested
Worked closely with title abstract companies, appraisers and credit reporting agencies
Reviewed appraisals
Verified information on titles
Read credit reports as part of determining approval/denial process
Gathered any other required information needed to verify and proceed with decision
If approved moved on to finalizing status for disbursement of funds
Education: Greece Olympia High School -Business
College: Southern State Community College, Associates Degree in Criminal Justice- Graduation date 2013 GPA 3.82
References: Upon request