**** * ** ** * L L A •T UCS ON AZ *** ** •
* * * * * 9 9 6 57 • DA BA R K E R 510 @ G M A I L . C O M
D AV I D A . M A R L E R
OBJECTIVE: TO MEET THE COMPANY’S GOALS, CONSTANTLY STRIVING FOR
SELF IMPROVEMENT, WHILE PROVIDING 5 STAR SERVICE.
WORK EXPERIENCE
11/25/13 1/14/2014 Geico, Tucson AZ
Customer Service
Licensed insurance professional who delights customers every day by
providing exceptional, personalized customer service, strong communication
skills to answer calls and properly handle customer inquiries, explain
insurance coverage and update policies.
3/18/2013 9/07/2013 Intuit, (Contractor Employee/Employee), Tucson, AZ
Risk Investigator
Review merchant accounts to limit the risk of loss and fraud by verifying the
merchant information via web, credit report, and other tools, then reviewing
the charges with the card issuing bank and the card holder. Make the
appropriate calls to the merchant, bank, and card holder as needed.
Assist with new hire training.
Quick Books On Line
Provide technical support for people who have questions or issues with their
Quick Books on Line Account via an in house data base.
7/19/2011 1/19/2013 VantageWest Credit Union Tucson, AZ
Collections
Promote member satisfaction and problem resolution.
Resolve delinquency through skip tracing, negotiation, outbound call strategy, and
inbound assistance.
Assist with new hire training.
Support management with the department’s operational execution through
volunteerism.
2/4/2010 3/4/2011 Oakland Municipal Credit Union Oakland, CA
Collections
Promote member satisfaction and problem resolution.
Collect on accounts from 11 days past due through charge off.
Resolve delinquency through skip tracing, negotiation, outbound call strategy, and
inbound assistance.
Review and resolve any credit disputes the member may have.
2003 2009 Fifth Third Bank Cincinnati, OH
Collections
Collect on accounts 30 days through charge off.
Assist customer with any issues dealing with their accounts.
Fraud Specialist
Review accounts for any fraud transactions and contact the customer and
financial institution.
Fraud Supervisor
Evaluation of existing work flow, with a focus on process streamlining and
improvement. Training with a focus on new fraud trends; emphasis on employee
skill development and growth. Time sheet approval; employee discipline and
focused feedback. Recruitment and evaluation of new hire applicants.
2002 2003 Securitas Cincinnati, OH
Security Guard
Addis Warehouse monitor the workers to avoid internal theft; check the trucks as
they come in to verify the back door seal has not been tampered with; patrol the
area to check for any safety issues.
Rivercenter Complex – Responsible for all training, as well as development of
training materials. Staff recruitment, retention, and discipline, as well as work
schedule development and assignment; promoted through roles as guard, Assistant
Manager, Manager.
Main Office timesheets, collections.
1990 2000 Citicorp Credit Service Erlanger, KY
Collections
Main stream collections from new/renewal through charge off including working
on
an automated dialer.
Specialty accounts insurance, pre bankruptcy, multiple accounts, employee,
deceased, disputes.
Pre bankruptcy called attorney’s office to confirm if the customer has filed.
Obtain chapter, if he/she has assets, date of file, and what district it was or
will be filed in. Update accounts with correct flags and make sure
accounts are noted and closed if applicable. Training new hires on processes,
computer systems, and unit best practices and policies.