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Customer Service Manager

Location:
Upland, CA
Salary:
18-25
Posted:
March 15, 2017

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Resume:

Angie Abdallah

Upland, Ca *****

714-***-****

*****.********@*******.***

Skills

-Ability to provide outstanding customer service

- Self motivated/ Highly organized

- Quick learner/ Enjoy challenges

- Ability to perform multiple tasks efficiently

- Excellent communicator/Team player

- Ability to manage time wisely

- Phone Etiquette

- Proficient in Microsoft Office, Jenark, Yardi, Quickbooks, MLS, And Outlook

Work Experience

First Service Residential August 2015 - August 2016

Staff Accountant, Upland CA

- Review financial statements and responds to their questions regarding specific items such as banking and other financial activities.

- Responsible for input of all general ledger journal entries.

- Prepares monthly association preliminary financial statements and makes any necessary adjustments to preliminary financials as deemed necessary by the account executive, board or other research.

- Prepares monthly final financial packages, which includes a table of contents, and any other special reports the board of directors has requested.

- Completes financial production checklist accurately.

- Reconciles bank accounts on a monthly basis.

- Monitors reserve funding for timeliness and accuracy.

- Input system updates to accounting system: chart of accounts, financial statement formatting, job streams, reporting codes, GL notes, accounting periods, set-up new entities, bank codes, overhead calculations, consolidate entities.

- Performs necessary month-end duties such as: collate and prepare prior month work papers for filing; printing next month’s work orders, prelim review sheets, financial production checklist; record cash transfers that need to occur between entities; updating maturing CD’s; initiate transfers of capital contribution receipts to segregated savings account; level assessment budget transfers; record unfunded reserves on balance sheet; bad debt JE; & upload of mid-year budget changes

- Perform necessary year-end duties such as: close year-end associations, produce year-end refundable deposit schedule; analysis of reserve funding status; implement new budget; reallocate reserves per Board approved reserve study; adjust equity accounts for consolidated entities; print year end financial statement for audit files

- Performs banking duties as per the account executive’s board-authorized instructions (reserve transfers/withdrawals, opening/closing bank accounts and/or other types of investment instruments)

- Performs additional banking duties for the association (operating transfers/withdrawals, interest check deposits, other check deposits, safekeeping guidelines, signature cards)

- Association refundable deposit tracking (process deposit submittals, deductions and refunds, maintain and update accurate accounting of refundable deposits, balance deposit spreadsheet to financial liability on a monthly basis, provide annual report in year-end financials)

- Maintains financial computer information files in a neat and orderly fashion.

- Write correspondence to the standards established by the company.

Web Homes July 2010 – May 2015

Property Manager/Office Administrator, Cypress CA

- Data Entry on Word, Publisher, Excel, Quicken, Agent Office, etc.

- Answering phones & setting up appointments with cliental

- Data input on Quicken

- Filed paperwork

- Handled daily operations of the office

- Transaction coordinating on all files

- Work closely with all clients

- Follow up with escrow lenders to ensure closing on time

- Collected rents, paid bills and provided monthly statements to owners

- Called Vendors for maintenance repairs

- Completed final walk through with buyers/tenants

- Marketing coordinator

Reference – Corrine Carter 714-***-****

JNR Incorporated, Irvine CA March 2007 – June 2010

Customer Service Manager

-Manage inbound and outbound call center.

-Oversee and supervise all Customer Service Representatives.

-Manager Customer Service Representatives Schedules.

-Resolve escalated customer service issues.

-Return mail Management.

-Assist in hiring for Customer Service Representatives.

-Train all Customer Service Representatives

-Answer incoming calls from program participants (about 100-250 per day).

-Resolve customer service inquiries via e-mail.

-Manage program fulfillment.

-Data entry and filing paperwork.

Reference – Cedric Rivas 949-***-****

Education

Cypress College. Associates of Science in Accounting 2011 - 2012

Orange Coast College General / Accounting 2008 - 2009

Los Alamitos High School High School Diploma 2001- 2005

Champion Cosmetology Cosmetology 2007



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