Executive Summary
Enthusiastic, dynamic Customer Service Manager with over 20 years of customer service experience. Insightful and driven, offering six years of leadership roles, complimented by proven skill to significantly enhance corporate objectives by utilizing the following areas of expertise:
Operations Management
Logistics Management
Personnel Management
Financial Data Management
Process Improvement
Contract Maintenance
Customer/Client Relations and Retention
Training/Instruction
Qualifications
Methodology:
Drive business through aggressive management initiatives resulting in increased revenue growth
Implement and identify opportunities to improve cost effieciency and productivity
Establish strategic relationships to leverage significant long term business opportunities
Build solid reputation for effective leadership by implementing process innovative techniques, overseeing business goals, protocols and functions
Train and motivate new hires for operations to ensure optimal efficiency
Verify appropriate action plans and performance measurements based on corporate goals
Ensure customer service and satisfaction is afforded highest attention and priority
Creative approach to problem-solving
Sensitivity and commitment to diversity in the workplace
Results:
Developed and established plans, policies, and procedures projects valued at over $500,000
Established a step-by-step training syllabus for new employee guidelines and procedures
Analyzed and assessed current company revenue and calculated fees increasing annual revenue by $150,000
Facilitated extensive library of training record documentation
Negotiated contracts with logistics companies resulting in 35% annual cost savings
Professional Experience
MAGNOLIA ADVANCED MATERIALS, INC Atlanta, GA 2013 – current
Customer Service/Logistics Manager
Manufacturer of high-performance and custom-formulated epoxy systems for: aerospace/transportation, defense, electronics/electrical, energy, infrastructure, marine, recreation, communications, and industrial markets worldwide. Products: syntactics, aerospace adhesives, structural adhesives, electrically/thermally conductive epoxies, potting/encapsulating epoxies, tooling resins and Department of Transportation paints/epoxies. AS9100-certified. Veteran-owned and operated.
Manage 12 employees
Work in close cooperation with management of all departments (Production, Shipping, Packing, R&D, Sales) to meet important deadlines and improve company processes
First point of contact for resolution of escalated customer complaints/issues with 100% resolution
Train, manage, coach, counsel and assign team workload
Enforce/create policies and procedures to meet company quality and standards
Determine where need for improvements are necessary and implement change
Prepare documentation for transport of Dangerous Goods for both domestic and international exports 20+ per month
Answer multiple lines of inbound customer calls for pricing, availability and lead time of products and technical questions
Create Certificates of Compliance, Test Reports, Work Orders and labels. Very high volumes, often in excess of 500+ per day
Invented new ‘customer-friendly’ processes for Certificates of Compliance, Test Reports, Work Orders and labels boosting productivity by 50%.
CASSLING Omaha, NE
Billing Lead 2010 – 2012
Manage employees who perform billing functions for the group within the Medical Service Equipment Division. Work closely with the billing team, sales, contract administration and business unit finance team in the review and interpretation of contract terms to ensure proper billings to clients. Obtain clarification, as necessary, to resolve conflicting language in the contracts
Contract and Service Billing for hospital equipment
Invoiced/Credited hospitals in volumes between 300-400 per month
Supervised and lead the billing team, assist with escalated issues, inquiries and errors
Facilitated the recreation and maintenance of contract administration
Developed new and update ongoing departmental processes and procedures, cross-train staff
Led Wellness Committee to Platinum Wellness Well Workplace Award in 2011
Contract Billing Specialist 2008 – 2010
Prepared/maintained Service Maintenance Agreements for hospital equipment processed high volumes up to 60 per month- set new annual record 6 months into new position by 35%
Worked with Sales and Service Executives to ensure timely and accurate presentations
Tracked equipment installations, process paperwork, check accuracy for state and federal (FDA) processing
Busy desk required strong sense of urgency under high pressure, little preparation and great accuracy
Managed databases and maintained weekly audits to limit internal errors under very little supervision
Maintained 3rd party agreements and databases
Customer Service Rep/Dispatch 2005 – 2008
Answered inbound customer calls for equipment service, multiple lines, high volume up to 100 per day
Dispatched Field Service Engineers to locations per customer requests based on need
Relayed work orders, messages, and information to/from engineers and Regional Service Managers
Managed Radiation Badge controls and Business Associate Addendums
Confered with customers or supervising personnel to address questions, issues, and requests for service or maintenance
SITEL CORPORATION (Contract) Omaha, NE 2004
Customer Accounts
Answered inbound client inquiries concerning credit card services, products and billing claims
Reported/diffused problem areas as escalations occur
Improved customer retention through programs and services provided
Upsold additional products and make recommendations based on client file, rate plan and usage
Utilized mechanized systems to initiate and complete orders and handle customer requests
CABELAS INC North Platte, NE
Customer Relations/Accounts 2000 – 2003
The Customer Contact Associate's primary responsibility is to provide accurate information to customers in a respectful and efficient manner by anticipating the customer's needs, and satisfactorily resolving issues with one contact.
Provided customers with information in response to inquiries about products and services
Answered inbound customer calls and internal transfers
Solved customer online application and internet problems
First point of contact for resolving customer complaints
Improved customer retention by 85% on escalation calls
Customer Service 1998 – 2000
Answered inbound customer calls, received, reviewed and processed catalog orders for equipment and apparel
Assisted customers when choosing products to best suit their needs
Provided order and shipping details
Processed credit card orders
Directed complex customer complaints and extensive inquiries to proper departments
Education
MID-PLAINS COMMUNITY COLLEGE North Platte, NE 1998 – 2000
Continuing Education
HIPAA
Supervisor Skills
How to Supervise People
Microsoft Access Levels I & II
Microsoft Excel Levels I-III
Customer Complaint Handling Course
Conflict Management
Teambuilding for Supervisors
Certifications
IATA & IMDG Certification valid 08/2016-08/2017
49 CFR/DOT Regulation Certified valid 07/2016-07/2019
OSHA General Industry 05/2016
Computer Skills
Microsoft Office Suite
Microsoft Dynamics GP
IOL (Invoicing OnLine)
FedEx Ship Manager Software
SAP/Citrix
CRM/Experlogix
Ecopy/FoxIt
Vicinity Manufacturing