KATHLEEN M. COSTELLO
Swampscott, MA *****
Cell 781-***-****
acyjvj@r.postjobfree.com
SUMMARY STATEMENT
Provides superior customer service skills to customers and ability to work
independently or in a team environment. Excellent written, verbal and
organizational skills. Proven ability to manage multiple tasks
simultaneously and to meet tight deadlines. Thrives in a fast pace work
environment.
PROFESSIONAL EXPERIENCE
RECEIVABLE MANAGEMENT CORPORATION, Woburn, MA 08/2016 - 01/2017
Collections Specialist - Temp Assignment
. Contacted clients with past due balances to obtain payment, payment
commitment and follow up on payment promises.
. Managed approximately 300 accounts; recorded accurate and detailed
notes, updated account status and client information.
. Ability to take initiative and make decisions with minimal direction.
. Met or exceeded weekly performance goals several times.
. Proficiency with various Internet resources used to locate clients.
KEATING STRATEGIES, Reading MA 12/2015 - 07/2016
Administrative Assistant - Temp Assignment
. Answered phones promptly and used good judgment to prioritize the
distribution of messages in a timely manner.
. Provided general administrative and clerical support including
mailing, scanning, faxing and copying.
. Created and modified various documents using Microsoft Office.
NEW ANGLE GLASS CO, INC., Lynn, MA 03/1996 - 11/2015
Customer Service Representative/Billing Specialist
. Managed high volume phone lines in a professional and courteous
manner.
. Scheduled auto glass repairs/replacement and residential
upgrades/repairs.
. Processed orders and followed up with customers to ensure work was
completed and customer was satisfied.
. Demonstrated strong interpersonal skills and decision making abilities
when dealing with customers and insurance agents.
. Setup new customer accounts in billing system.
. Processed billing and sent out invoices to insurance companies and
customers.
. Investigated and collected client receivable balances, including past
due calls and emails.
. Assisted in month end closing and account receivable aging.
. Prepared daily deposits, processed incoming payments and posted
monthly invoices and statements.
SKILLS
Microsoft Office including Word and Outlook, Elmo Software, and Alpha Four