Angela LaMar
Las Vegas, Nevada, 89108
Phone 702-***-****
Email: **********@*******.***
Qualifications
Include basic computer skills along with very good phone etiquette.
I am very good with the public. I have cashier experience and am customer
service oriented. My organizational skills are excellent. I am a great
listener. Attention to details and quick learner is part of my positives.
Have assistant supervisor experience, with 24 years in the collecting
industry my customer service and administrative knowledge I feel I would be
a great asset to any team.
I have an incredible passion for Animals and over the past 5 years
have volunteered with C5 with their TNR program. Also over the past 3
years I have volunteered with All Fur Love helping to get cats adopted to
there forever home.
Education
1985-1988 High School Diploma, Vocational Technical Center
Employment
Sept 2013- Feb 2014: The Animals Inn
. Worked with dogs, cats, and birds.
. Checking in and out of all customers, Helped with Medications when
needed.
. Assisted with Feedings, playtime, light brushing, and Washing
bowls.
2012 - 2013: Credit Acceptance
* Collected on past due auto accounts via a dialer system.
. Took inbound calls to assist customers with issues or questions on
their contract.
. Applied payments and set payment arrangements to satisfy the past
due amounts.
2008 - 2012: Intuit (Quickbooks)
. Reviewed batches for suspicious activity
. Review rates/fees for any adjustment principle is requesting.
. Light trouble shooting for principle when calling in for assistance
on terminals.
. Review and underwrite new accounts by reviewing the credit report
of principles.
. Review tax returns/financials/bank statements to raise principles
monthly volume amount.
. Take inbound calls and make outbound to address any issues on
batches.
. Review and discussed charge backs.
2006 - 2007: ADT Security
. Took inbound/outbound calls to and from commercial properties to
collect on bill.
. Updated account information.
. Reviewed statement errors and made adjustments when needed.
. Limited trouble shooting with client when had systems errors.
. Opened/closed accounts as needed.
2005-2006: Collector 2 Cendent
. Made outbound calls to timeshare owners that had fallen delinquent.
. Research and correct statements errors as well as misapplied
payments.
. Take inbound calls regarding selling of timeshare/collecting debts.
. Update account information/data entry on new accounts.
. Made any payment arrangements needed via phone/mail.
2005 - 2005: Sales Assistant Beneficial (HSBC)
. Front desk first point of contact.
. Ran morning reports for management conducted the meeting with the
reports.
. Ran mortgage and consumer loans/funded loans.
. Paid the bills for the office and did all bank deposits.
. Conducted month end audits.
. Typed up deed and sent out for recording.
1990 - 2005: Household credits (HSBC)
. Took inbound customer service calls.
. Collected on delinquent accounts/set up payment plans.
. Updated all account information/sent out new cards.
. Read all incoming mail from customer/call back to address
situation.
. Set up settlements/payments to avoid bankruptcy.