Nicola Mendonca *-*** McLevin Ave, Scarborough, ON M1B 6C6
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**********@*******.*** . 647-***-****
Dear Hiring Manager,
Please accept the enclosed resume as an expression of interest in exploring
employment opportunities with your organization.
I bring 11 years of extensive hands-on experience in customer service,
operations and administration management across client and merchant
services. I am confident I have the strengths and qualifications to make an
immediate and sustained contribution to your organization.
Highlights of the strengths I bring to the company include:
. Advanced administrative skills to update & maintain database, produce top
calibre reports, presentations, and professional correspondence.
. Proven ability to deal with a wide range of individuals in a stressful
and time sensitive environment.
. Proven ability to take high priority initiatives from initial needs
analysis through to full execution.
. A tireless work ethic characterized by a commitment to excellent service,
diligence, initiative and reliability.
. Sound technical skills to provide technical support for online e-payment
systems.
. Strong interpersonal/group/teamwork
. Great communication skills (oral and written )
My enclosed r sum provides further details of my career accomplishments
and I have progressed in responsibility levels throughout my career. I look
forward to meeting with you regarding a career opportunity and will follow
up this letter to arrange a meeting so we can discuss your company's needs
in detail. In the meantime, you can reach me at the above telephone number
or email. Thank you for your time and consideration.
Sincerely,
Nicola Mendonca
Nicola Mendonca 8-200 Mclevin Ave, Scarborough, ON M1B 6C6
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**********@*******.*** . 647-***-****
OPERATIONS SUPPORT ADMINISTRATOR/ E-PROCESSOR
SUMMARY OF QUALIFICATIONS
. Accomplished expert with 11 year's experience in client based
services.
. Advance administrative, client relations, payment management,
technical support and risk assessment acumen.
. Provide client services at every stage of contact
. Team player who promotes learning and motivates staff productivity
through insight, knowledge and training.
. Demonstrated ability to meet project and task deadlines, excellent
organizational skills and effective problem solving abilities.
. Medical Terminology Certification.
. Proficient computer skills in word processing, spreadsheet and
database systems including Microsoft Office (Word, PowerPoint, Excel,
Access).
KEY ACCOMPLISHMENTS
. Composed comprehensive user manuals for POS system and Payment
Processing for various Merchant's used by the Payments Department.
. Instructed staff in service systems, procedures and strategies for
fast and efficient processing.
. Composed and implemented procedures for all payment reconciliation's
. Acted as reference for all language related issued in composing
written and verbal responses.
Operations Support Administrator/E-Payments Processor Jan
2007- Jun 2011
Net Present Services, Toronto ON.
. Reconciled several online deposit methods via credit cards, ACH,
Neteller, Click2Pay, Moneybookers, UseMyWallet, and GBP Debits.
. Worked with business analysts in the requirement gathering process for
custom written processing software.
. Supplied 2nd level technical support for live payment systems and
monitored the ticketing system to ensure speedy resolutions and smooth
operation, preventing issues from being lost in the system.
. Collaborated with the infrastructure team and technicians during
maintenance or malfunctions to manage bottle-necks of re-routed
tickets and informed clients and Processors durning system slowdown.
. Entrusted to handle risk processing, reconciling, monitoring and
updates for credit card chargebacks, refunds, retrievals, daily
decline rates and hourly testing.
. Performed risk profile assessments by running transaction details
through the system infrastructure and complied recurring data for
evaluation.
. Acted as primary contact for 3rd party processors such as credit card
companies.
. Played as active role in configuring the data systems to perform and
report all reconciliations for each client.
. Monitored and adjusted the internal POS Processor Configuration when
necessary to facilitate higher success rates for deposits, including
adjusting limits based on Processor time zones and credit card
routing.
. Oversaw the Daily Payments processing to ensure there was no over
payments to any customer's account and to ensure for reconciliation's
purposes the dollar amount being sent to each specific payment options
were corresponding with the amounts on our system and the specific
merchants.
Nicola Mendonca 8-200 Mclevin Ave, Scarborough, ON M1B 6C6
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**********@*******.*** . 647-***-****
Processing And Credits Manager
Jan 2003 - Dec 2006
eCom ServCorp.Toronto, ON
. Managed call support escalations relating to processing and payments
disputes.
. Exercised conflict resolution skills with tactful professionalism in
dealing with dissatisfied customers and clients.
. Directed a team of payment agents on various aspects of handling
issues and developed methods to facilitate faster resolutions.
. Evaluated payment declines to see if it involved reconfiguration
issues of technical changes to Processor code.
. Reconciled e-Payment purchases and payment transactions for credit
cards, FirePay, Neteller and other alternative payment options system-
to-system (Processor to POS)
. Managed all wire transfers in and out of our Merchants accounts in
order to cover payouts.
. Manager all Merchant accounts and related issues
. Composed comprehensive user payment's manual used by the processing
team
. Handled staff related issues ensuring the Payment's Department daily
operation ran smoothly.
Customer Service and Payment Clerk
Jul 2000 - Dec 2002
EXC Company, Toronto, ON
. Exported Point-of-Sale (POS) payments and processed via bank wire,
neteller, credit cards, firepay, bank draft and cheques to individual
customers.
. Exclusively provided payments support to customers using varying
media, including live chat, email and telephone.
. Provided customer support for non-payment issues, such as password
changes, POS errors, downloading problems and more. Also served as
primary contact for VIP groups and clients.
TECHNICAL / PROFESSIONAL DEVELOPMENT
Medical Terminology Certificate
2014
South Lake Tahoe USA
Windows Operating System
2009
Windows Application such as MS Office Suite: Excel, Word, PowerPoint,
Outlook
Nexient 2008
Certificate of Completion in Microsoft Excel 2000-2003 Level 3 Data List
Management
Centennial College
2008
General Management Certificate
REFERENCES AVAILABLE UPON REQUEST