Customer Service Representative
Resume:
**** **** * * ** I N IA DR I V E, #***
DAL LAS, TEXAS 75237
TARA ROBINSON TARA.ROB I NSON011911@GMAI L.CO M
OBJECT IVE
To obtain a challenging opportunity where I can apply my skills, expand my knowledge and enable
Skills
me to make a significant difference as a dedicated team member in the overall success of the
XP, Vista,
organization.
EDUCAT ION W indows 7
Cedar Valley College, Dallas, Texas M icrosoft
Mountain View College, Dallas, Texas
O ffice, Excel,
Business and Management Center High School, Dallas, Texas
Word,
EXPER IENCE
PowerPoint,
City of Dallas
O utlook,
2007-2013
Advantage,
Senior Customer Service Representative
Some
• Leak Adjustments
• k nowledge of
Out sorting
• Implausible (Adjusting meter reads)
SAP
Court Specialist I I
• Reconciliation of Cash Bond Report
• Preparation of court dockets as well as a Cash Bond Forfeiture Docket
• Update Surety Bonds
• Heavy payment posting
• Provide customer service to attorneys, the public and other employees
• Heavy phone, data entry and computer use
• Training of co-workers on Surety Bonds and Cashiering
Senior Court Specialist I I
• Warrant Confirmation
• Customer service for prisoner transfers from other agencies
• Process of Surety Bonds and Cash Bonds
• Heavy payment posting
• Preparation of court docket for City of Dallas inmates
• Assist Judges with court
• Court Clerk
• Provide customer service to attorneys, the public, other employees, vendors and government
agencies
• Deposit preparation
• Heavy phone, data entry and computer use
Te rminix I n te rnational
2002-2007
Accounts Receivable Administrator/Customer Service Representative
• Enter service contracts as they were sold
• Reconciliation and verification of invoice payments
• Billing
• Dispatch service technicians
• Data entry by posting services to accounts
• Assist with preparation and mailing of all manual invoices
8004 WEST V I RG I N IA DR I V E, #107
DAL LAS, TEXAS 75237
TARA ROBINSON TARA.ROB I NSON011911@GMAI L.CO M
OfficeTeam
2000-2001
Accounting Clerk
• Matching invoices with payments
• Batching and coding of invoices with checks
• Researched payments for tenants
• Heavy phone, data entry and computer use
Peerless Manufactu ring
1999-2000
Accounts Receivable Administrator
• Batch, code and post payments to customers accounts along with daily Lockbox Payments
• Made daily deposits
• Assist with computation of payroll
• Accounts Payable Back-Up
• Researched missing billing information and follow-up with customers as deemed necessary
Contact this candidate