Patric Brown
P.O. Box ******
Atlanta, GA *****
Tel: 678-***-****
Email: *************@*******.***
OBJECTIVE
To utilize exceptional business acumen to achieve and succeed in personal
goals as set by myself and expected of others by providing the utmost
internal and external customer service and focusing on managerial, sales
ability and interpersonal skills to maintain an optimum level of high
production within a company's corporate culture and setting..
QUALIFICATIONS
Substantial experience and outstanding skills in customer service with
several years dedicated to direct customer contact and corporate account
management in the housing, transportation and telecommunications
industries.
Over 3 years of Call Center experience answering up to 80 or more calls a
day to address billing issues, order processing, and service support.
Employed customer service expertise to meet call-center stats or key
performance indicators, and utilized interpersonal skills to encourage
conflict resolution.
Administering - Lead coordinator for the daily processing of thousands of
checks for payment and maintenance of confidential department information.
Adhered to strict deadlines and avoided additional fees.
Managing - Coached trainees to develop skills and confidence in their
ability to examine work processes, create solutions, and measure
improvements. Supervised 5-10 people for an expanding accounts payable
project, providing leadership, commitment, and quality control during a
time of significant transition.
EXPERIENCE
04/2012 to 03/2013 CWIS, LLC, Atlanta, GA.
Research Specialist
Research of home and condo associations affiliated with properties in our
inventory of HUD-owned REO and foreclosed single-family homes; Generated
check requests for outstanding invoices for utilities and HOAs in effort to
clear property title in preparation for sale; Managed and performed daily
tasks associated with property management, which included maintenance,
property preservation and vendor management of said property until point of
sale; Communicated effectively with management and sub-contracted vendors
to maintain the property to HUD and HOA specifications; Secured property by
adherence to established precautionary policies and procedures, codes and
covenants; Resolved HOA code violations by investigating complaints and
implementing appropriate solutions.
12/2008 to 04/2012 Paramount Tax Services, Atlanta, GA.
Office Manager
Preparation of income tax return forms for individuals and small
businesses: Review of financial records, such as prior tax return forms,
income statements, and documentation of expenditures to determine forms
needed to prepare the current year return. Interviewed and assisted client
with obtaining additional information on taxable income and deductible
expenses and allowances. Computed taxes owed, via software, and completes
entries on forms, following tax form instructions and tax tables.
12-01 to 06-03; 10-05 to 06-07 Apex Building Inspectors, Atlanta, GA
Home Inspector
Provided consultation to prospective home buyers on the mechanical and
structural soundness of existing residential properties prior to purchase.
Also recommended remedies to potential defects found therein and determined
whether the property is a just investment.
06-03 to 08-05 UPS Supply Chain Solutions, Alpharetta, GA
Rate Analyst
Responsibilities included research, analysis and implementation of carrier
freight costs and classifications, their delivery methods and schedules to
facilitate our clients shipping and transportation needs; Implemented
carrier pricing into Impact, the software which is a rate engine used to
pay carrier invoices; Processed the weekly Fuel Index within Impact and
resolved any errors that arose in that process that prevented its success;
Coordinated planning involved with the implementation of new rates and
carrier fuel schedules, and delegation of tasks involving this; Assisted in
training new employees and temporary assistants to identify and resolve
carrier rate problems for payment and assisted in front end resolution
procedures to minimize them; Monitored and reported system failures;
Complete knowledge of the freight payment process and its uniqueness were
integral to this position.
9-98 to 12-01 VoiceStream Telecommunications, Atlanta, GA.
Account Manager
Managed business and consumer accounts portfolio from initial point of sale
to service and billing issues in Accounts Receivable. Utilized collection
activities to prevent those accounts from maturing in delinquency and
progressing to a later stage of billing activity by assisting with
subsequent payment arrangements of any past due amount in question.
10-97 to 7-01 Century 21 South Pointe Realty, Atlanta, GA
Realtor
Assisted homeowners with lease and sale negotiation of their house or
rental property by developing marketing strategy and handling contractual
stipulations. I administered a successful transaction by coordinating the
entire process from initiation to close. Conversely, worked with relocation
transferees and prospective buyers by educating them on current market
trends and conditions and assisting with their efforts to arrange proper
financing to acquire their intended residence.
SOFTWARE SKILLS
Proficient in Windows 98/2000/ME/XP operating systems; Microsoft Word,
Excel and Power Point; Yardi and various other billing programs and
databases.
EDUCATION
Troy University, Troy, Alabama
Major: Political Science: Concentration in Public Administration. Minor:
Business Administration.
REFERENCES
References shall be made available upon request