LaTasha D. Calvert
***** ****** **. *******, ** *7053 Phone 713-***-****
******************@*****.***
Summary
A competent and reliable professional offering over 10years experience in collections, debt settlement and customer service fields. Possessing the ability to motivate others and be a team player. Excellent eye for detail with the ability to carry out all office functions as required in an office environment. Seeking a position that will help me utilize this experience and become an integral part of a team.
EDUCATION
BACHLOERS OF SOCIAL SCIENCE ST.GREGORY’S UNIVERSITY MAY 2010
MILITARY EXPERIENCE
Logistics Specialist June 1992- April 1998 Fort Bliss, TX
Negotiate contracts for the United States Army
Maintain cohesion and rapport amongst personnel
Stress benefits of service to soldiers in processing to the unit
WORK HISTORY
Resource Manager April 2009- Present
Work as a liaison for veterans based on individual needs, skill set, or situation
Counsel and implement plans and procedures to achieve goals discussed
Advise on programs available to veterans such as housing, education benefits and skilled trades
Give direction on how to apply for benefits for disability
Research programs that will better assist veteran
Locate Scholarships for graduating high school seniors
Set up ACT, SAT, and ASVAB tutoring, conduct mentoring programs
Events Coordinator October 2007 –Present
Propose new ideas to improve the event planning and implementation process.
Serve as liaison with vendors on event-related matters
Assist with planning hosting, and cleanup of fund raising events
Meet with donors and discuss upcoming events and budget
Asses risk and exposure for each event planned
Certified Recovery Systems Inc. Oct 2013-Oct 2014 Client Services Liaison Houston, TX
Discuss breach of contracts with customers on behalf of client base
Make outgoing calls to discuss resolution
Received inbound calls is response to negotiations
Return emails and set up repayment for clients lost revenue
Respond to credit bureau disputes and update credit profiles
Simmons & Adams Oct 2012 –April 2013 Asset Recovery Specialist Houston, TX
Act as a liaison between parties pursing litigation
Work out settlements, payments, or recommend legal action
Investigate to determine if assets are available for
Convergent Houston, TX Nov 2011- Sep 2012 Commercial Collector
Worked on dialer system with multiple clients
Discussed payments for balance in full to settlement
Dealt with multitude of clients ranging from Chase to TXU energy
Resolution of debt from $300 to 10K was the optimum focus
URS July 2010 – May 2011 Houston, TX Commercial Collections Team Lead
Assist with daily management of team
Preparation of end of the month numbers, budgets, scheduling
Hold monthly training meetings, give updates
Coaching and development of peers
Equinox Tulsa, OK 6/2009 - 6/2010 Collections Supervisor
Collect and secure maximum payments on an assigned portfolio
Minimize bad debt with timely and effective management
Build rapport amongst staff, coach and evaluate for promotions
Deescalate unruly calls from consumers or vendors
Help card Tulsa, Ok Collections Supervisor 5/2006- 5/2009
Monitor floor activity and calls to assist employees
Give ongoing feedback to employees regarding, performance and advancement opportunities
Present, promote, and support all initiatives
Provide expectations, policy changes, updates, procedures
Debt XS Addison, TX Creditor Specialist 3/2005- 3/2006
Review legal summons and help clients respond accordingly to documentation presented
Manage and perform content client audits ensuring accuracy and thoroughness
Ensured amicable relationship between client and company by open communication
Identify trends and potential problem before escalation
Sprint LTD Customer Service/ Team Lead 2001-2005
Account for absenteeism, motivate and ensure team goals are met
Review delinquent accounts and initiate collection procedures
Research disputed balances and make appropriate adjustments
Account for absenteeism, motivate and ensure team goals are met