Phyllis Murchison
**** ***** ****** **, *** H Cell: 314-***-****
HAZLEWOOD, MO 63042 ****************@*****.***
SUMMARY
Default Counseling Collections
SKILLS
Excellent customer service skills
Good communication skills
Good at following instructions and procedures
Solid experience resolving customer complaints
Ability to excel in group environments
Ability to utilize scanner systems effectively
Successful in a fast-paced environment
Able to lift up to 50 pounds
Solid independent worker
Assembly line experience
Basic computer skills
Quality control
OSHA regulatory compliance
Dependable independent worker
Good at following instructions and procedures
Ability to use basic hand and power tools.
Ability to utilize scanner systems effectively
Assembly line experience
Basic math skills
WORK EXPERIENCE
US BANK, St Louis, MO 02/2012-09/2013
Default Counselor
Made a 150 calls to clients inquiring about delinquent mortgage payments.
Set clients up for a Repayment Plan or Loan Modification to keep clients
from going into foreclosure.
Received a Mortgage Banking Certificate
Kelly Services, St Louis, MO 10/2011 -02/2012
US Bank Default Counseling Dept was trained in mortgage collections
Self- Employed, St Louis, MO 01/2007 - 10/2011
Private Duty Aide
Boyd Pierce-Home - BALLWIN, MO
Administered prescribed oral medications written by a physician. Checked
patients pulse, temperature and respiration. Provided patient with
assistance getting in and out of bed, bath, wheelchair, or automobile and
also with dressing him daily.
Order Filler, 09/2006 - 04/2008
HDA - ST LOUIS, MO
Responsible for achieving production requirements. Responsible for
promoting safe and clean working environment. Reviewed work orders and
communicated with prior shift to assess work needs for the day. Scanned
17,000-2,000 book orders weekly in the warehouse. Processed 2,000-3, 00
books daily prepared the books for shipment.
Pharmacy Technician, 10/2004 - 12/2006
Express Scripts - Maryland Heights, MO
Prepared pharmaceuticals for dispensing to patients by packaging. Compound
products by combining several ingredients after review of calculations and
measures by a licensed pharmacist. Shipped out orders to customers in the
mail home delivery. Trained every new person that came into the pharmacy.
Accounts Payable Clerk, 10/1979 - 06/2004
Brown Shoe Company - Clayton, MO
Processed approximately 300-500 invoices daily. Tracked and managed
expenditures weekly. Tracked payments and scheduled future payments.
Verified accuracy of every expense before entering in the payment system.
Reconciled and distributed payment to vendors. Handled accounts receivable
and billing services as needed. Processed month-end closing and monthly
reports.
EDUCATION AND TRAINING
KINLOCH SR. HIGH, ST LOUIS, MO, GRADUATED 1974
FLORISSANT VALLEY COMMUNITY, ST LOUIS, MO, Courses BUSINESS ADMIN