Shakil Davis
Cell : 505-***-****
email: ac8fda@r.postjobfree.com
Skills
Achievements
Excellent customer service, sales and follow up.
Team player, self-starter and coachable.
Good written and verbal communication skills including spelling and grammar.
Proficient in MS Office (Word, Excel, PowerPoint), Outlook.
Installation of Software and updates.
Printer, Fax Machine, Credit Card Terminal, Multimedia, Scanner, Remote Access, Shredder, Desktop Deposit Scanner.
Collected receivables that were 3 years past due.
Received credits / refunds from vendors for returned, damaged goods.
Record sales made amounting to $43,000.00 to one client amongst the sales force of five.
Collected disputed past invoices.
Experience
July 2018 – September 2018 Ultimate Home
Sales Associate
Servicing customers.
Sales of merchandise.
Store display.
Communication with customers.
After sales support.
Processing of payments.
Inventory.
Product pricing.
Upselling.
April 2018 – June 2018 DoubleTree By Hilton
Accounts Receivable / HR Assistant
Collection of current and past accounts
Daily High Balance Report
Billing
Setting up new accounts
Generating Invoices
Guest check in records
Communication with groups / companies
Organizing Events
Rate Settlements
March 2018 – April 2018 Medical Practice Solutions
Credentialing Coordinator
Collection of Providers information all across USA.
Filling of credentialing applications for providers for health insurance companies
Daily communication with health insurance companies.
Setting up new accounts.
Submitting applications to health insurance companies.
Generating National Provider Identifiers NPI numbers.
March 2017 to Dec 2017 – Murphy Express
Cashier
Stocking
Customer Service
Cash Register
Communication with clients
Upselling
Credit / Debit Card Processing
Balancing Cash Register
Dec 2016 to Jan 2017 – 7 Eleven Convenience Store
Sales Associate/ Cashier
Cash Register
Receiving payments Credit/Debit Card, Cash.
Money Orders.
Greeting customers and finding the right product.
Receiving shipments.
Daily closing and reconciliation of payments.
Safe Deposits of over the limit cash in hand.
April 2017 to June 2017 - Wal-Mart
Cashier
Cash Register
Checking out customers
Payments – Debit/Credit Card, Checks, Cash, EBT, Gift Vouchers
Greeting customers and resolving their queries
Product Display and Sales Floor.
July 2016 to Dec 2016 – Ultimate Home
Sales Associate
Greeting Customers and identifying their needs.
Helping them with purchase decisions.
Payments through cash and checks, credit and debit cards.
Follow up and after sales support.
Receiving payments and daily posting.
Jan 2010 – March 2014 Tribal Arts Inc.
Sales Associate
Ensuring that all customers receive excellent service through direct salesmanship, and prompt courteous service.
Assisting customers with questions, needs and purchases.
Successful completion of transactions in quick and efficient manner including payments.
Preparing merchandise for display on sales floor.
Greeting customers in a warm manner and identifying customer requirements.
Assisting customers with purchase decisions.
Assisting in physical inventory counts.
After sales support.
Automated telemarketing using internet based software.
March 2014 – June 5015 Lifestyle Hearing USA
Credentialing Coordinator
Enrolling of existing and new audiologists and hearing aid dispensers with insurance health insurance companies.
Daily communication with insurance carriers via telephone, fax and in writing.
Receivables and payables.
Maintained database for over 125 Providers in 65 clinics all over the USA.
Received payments through insurance companies, EFTs, personal checks, debit and credit cards.
Bank Deposits and Desktop Deposits.
Bank Reconciliation.
Daily posting of payments.
Sep 2010 to March 2014 – Premier Hearing Center
Accounts Receivable Manager
Collected current and past due invoices from clients.
Maintained database for over 2500 clients in New Mexico, Texas and Arizona.
Received payments through insurance companies, EFTs, personal checks, debit and credit cards.
Bank Deposits and Desktop Deposits.
Bank Reconciliation.
Daily posting of payments.
End of day collection reports and closing procedures.
Data Entry
Communication with clients in person and over the phone.