Gwenda Jackson
Lancaster, TX *****
ad278u@r.postjobfree.com
Enthusiastic and Independent Worker who display empathy as well as sympathy Authorized to work in the US for any employer
Work Experience
Insurance Specialist
Exeter Finance LLC - Irving, TX
October 2020 to Present
Responsible for titles liens and ensure car payments were timely. Assisted dealers, insurance companies, with total loss on vehicles. Educated customers with simple interest contracts, and Gap coverage. Handled early and late stage accounts. Minimum of two (2) years + of experience in banking, technical support, customer service or related fields
• Experience working in the credit card processing Health Concierge
Aetna - Arlington, TX
May 2019 to December 2020
Answers questions and resolves issues as a “single-point-of-contact” based on phone calls, plan sponsors, PSS/ISO, members and providers.Provides customized interaction based on customer preference and individualized needs, creating an emotional connection with our members by understanding and engaging the member to the fullest. Fully understands the member’s needs by building a trusting and caring relationship with the member. Provided customer with related information to answer the unasked questions, e.g. additional plan details, benefit plan details, member self-service tools, etc.Uses customer service threshold framework to make financial decisions to resolve member issues. Educates and assists customers on various elements of benefit plan information and available services created to enhance the overall customer service experience. Worked closely with physicians and staff to schedule appointments foe customers if needed.
Customer Service Associate
City of Dallas - Dallas, TX
August 2016 to May 2019
Assist Dallas residents with their new or existing Dallas Water Utility accounts. Ensured all accounts rather
commercial or residential are paid timely, worked in accounts payable. Consumption is read correctly, meters are operating properly water and sewer and handled in a timely manner on all service orders documented in SAP, spreadsheet, or dispatch. Experience with work order ticketing system
• Maintained up-to-date knowledge of customer accounts
• Explained products and benefits
• Confirmed payments, refunds, etc.
• Resolved payment and order disputes
• Provided excellent technical support
• POS
• Responded to inquiries and issues
• Conducted customer service surveys
• Collected and documented orders
• Inventoried spreadsheets
Contact Representative
DEPARTMENT OF TREASURY - Dallas, TX
October 1999 to July 2016
Directed customer inquiries and complaints to necessary divisions
• Utilized computer systems and applications to access, update, and retrieve data,
• Provided direct and personal service to the public
• Maintained security and confidentiality of records, equipment, or computer access utilized work order ticketing system
Mandated tax laws, setup payment arrangements as well as filed liens or levies on accounts over $25k Acting team manager for 1 year a team of 16 representatives conducted regular monitoring, team meetings, and time keeping
Trained a group of 5 representatives for a pilot program that sought delinquent taxpayers who were evading IRS and had a balance of $50k or more
Remittance Processing Accounts Receivable
BANK OF AMERICA - Dallas, TX
February 1997 to October 1999
Separated each tax type according to morning & afternoon deadlines Team lead for a group of 10 employees in which we:
• Negotiated checks with the enclosed invoice manually or by using OPEX 50/51 machine
• Responsible for all accounts payable, verified payee according to the customers standards, bundle checks and invoices into batches
• Transferred checks for data/image capture
• Performed data entry entering customer specific data, fix scan line Education
Bachelor's in Business Management
Grambling State University - Grambling, LA
Skills
• Call Center (10+ years)
• Customer Service (10+ years)
• Customer Support (10+ years)
• Experience with work order ticketing system (10+ years)
• HIPAA (4 years)
• SAP (3 years)
• Microsoft Powerpoint (10+ years)
• Administrative Experience
• SAP (3 years)
• Technical Support
• Microsoft Publisher
• Microsoft Outlook (8 years)
• Negotiation (10+ years)
• Microsoft Office (10+ years)
• Accounts Receivable (8 years)
• Team Management
• Sales
• Quality Assurance
• Accounts Payable (5 years)
• Management
• Medical Scheduling
• Documentation review
• Software troubleshooting
• Microsoft Excel
• Computer Networking
• Microsoft Windows
• Help Desk
• Active Directory
• Network Support
• Operating Systems
• Troubleshooting
• LAN
• Microsoft Windows Server
• Desktop Support
Additional Information
SKILLS
Certified with FEMA
QUALIFICATIONS
• Accounts payable
• Able to do all clerical duties such as filing, typing, data entry, photocopying, and customer service
• Able to answer to telephone calls, emails, using fax machine, and other office equipment
• Excellent communication and writing skills
• Proficient with computer skills such as MS Excel, Outlook, PowerPoint, Publisher, Word, and SAP
• Able to work independently and in cross-functional teams