Sharonda Burroughs
Rialto, CA
*******************@*****.*** - 909-***-****
Authorized to work in the US for any employer
WORK EXPERIENCE
Customer Service Sales Consultant
Romantic inc - Rialto, CA - September 2014 to August 2015 Responsibilities
helping customer and giving satisfactions of products.Sales of making store goals or over the goal having an energetic personality of enjoying a fast-paced team environment laced with challenges and opportunities, successful excellence in every area of their liking and satisfaction MAIL SORTERS / MAIL PROCESSORS
UPS - Fontana, CA - July 2014 to August 2014
Responsibilities
Date stamping mail
Sorting mail by lind of business
Batching and logging mail
Scanning of claim documents into the G, drive
Stock barcode's stations with boxes
Cut UPS tracking Labels
Cut Tracking Labels,shipping.Packaging
Loads and unloads packages onto or from delivery vehicles, Associate/Customer Service
Ca mini - Montclair, CA - June 2011 to July 2012
Responsibilities
Stocking and Packaging
Responsible for maintaining office procedure including data entry Phones, filing, faxes, handling e-mails, other correspondence Greeting Customers and Handling Cash register
Stock barcode's stations with boxes
Cut UPS tracking Labels
Cut Tracking Labels
Loads and unloads packages onto or from delivery vehicles, trailers, conveyor system carts and load gratings
Process and Maintain records of orders, Inbound Shipments Loss Mitigation Representative
Credit & Mortgage Solution Corporation - Rialto, CA - August 2009 to February 2011 Responsibilities
Make at least 100 calls per day using a dialer to clients/debtors. Confer with clients/debtors by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts and determine appropriate strategy. Generate payments via check/debit by phone from clients/debtors. Locate and monitor overdue accounts, using computers and a variety of automated systems. Locate and notify clients/debtors of delinquent accounts by mail, telephone. Negotiate credit extensions when necessary.
Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased clients/debtors.
Receive payments and post amounts paid to clients/debtors accounts. Record information about financial status of clients/debtors and status of collection efforts. Advise clients/debtors of necessary actions and strategies for debt repayment. Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.
EDUCATION
Diploma
zupanic high - Rialto, CA
2005 to 2009
SKILLS
Microsoft office (6 years), Microsoft word (8 years), Spreadsheets (5 years) ADDITIONAL INFORMATION
I consider myself to be a very professional individual clearly dedicated to succeed in any given situation that's challenging. I am loyal and ambition I also believe in honesty team work and getting along with other. I have extensive experience in customer service,cash handling experience, Word and Excel . I am seeking a position that will allow me to develop and excel while utilizing my personal skills and abilities for future career growth and advancement while giving my best to an employer.