CHASITY
WINGATE
ad32et@r.postjobfree.com
Darlington, SC 29532
Customer Service Representative bringing top-notch skills in oral and written communication, active listening and analytical problem-solving skills. Enhances customer experiences by employing service-oriented behaviors, understanding customer desires, ad providing customized solutions to build loyalty. Hardworking Collections Specialist adept at persuading customers and obtaining payments. Strong researcher with top-notch follow-through and meticulous attention to detail. Dependable Collections Specialist successful at meeting high productivity, quality and performance standards. Efficient and competent professional.
PROFESSIONAL SUMMARY
Amazon Call Center - Customer Service Representative Remote • 02/2021 - Current
WORK HISTORY
Developed highly empathetic client relationships and earned reputation for exceeding service standard goals.
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Met customer call guidelines for service levels, handle time and productivity.
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Increased efficiency and performance by monitoring team member productivity and providing feedback.
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• Cross-trained and backed up other customer service managers. Collaborated with sales team members to stay current on inventory levels, complete accurate orders, and resolve item issues.
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• Implemented and developed customer service training processes. Monitored cash drawers in multiple checkout stations and maintained adequate cash supply.
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Maintained clean and orderly checkout areas by mopping floors, emptying trash cans and wiping down surfaces.
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Assisted customers in navigating company website and placing online orders, improving overall user experience.
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Analyzed customer service trends to discover areas of opportunity and provide feedback to management.
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Followed-through on all critical inter-departmental escalations to increase customer retention rates.
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Educated customers about billing, payment processing and support policies and procedures.
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Maintained detailed records of customer interactions, ensuring proper follow-up and resolution of issues.
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Followed up with customers about resolved issues to maintain high standards of customer service.
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Responded to customer requests for products, services, and company information.
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Developed customer service policies and procedures to meet and exceed industry service standards.
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Recommended, selected and helped locate and obtain out-of-stock product based on customer requests.
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Implemented feedback loops that encouraged continuous improvement among team members by sharing insights about exceptional service delivery techniques.
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SKILLS
• Computer Proficiency
• Credit adjustments
• Paperwork Processing
• Professional telephone demeanor
• Scheduling
• Cross-Functional Collaboration
• Customer Data Confidentiality
• Retail store support
• Service Upselling
• Dispute Resolution
• Stock management
• De-Escalation Techniques
• Quality Assurance Controls
• Inbound Call Management
• Call triaging
• Data Evaluation
• Call Metrics
• Problem-solving abilities
• Spreadsheets
• Customer RMA management
• Sales Transactions
• MS Office
• Technical Support
• Order and Refund Processing
• Research
• Microsoft PowerPoint
• Work Prioritization
• Complaint resolution
• Administrative Support
• CRM Software
• Money handling abilities
• Document Control
• Database Management
• Call Management
• Product Sales
• International sales support
• Financial Management
• Signature Verification
• Accounts receivable management
• Data Analysis
• Work Coordination
• Automated processing
• Research and due diligence
• Billing and Invoicing
• Invoice Generation
Services Rendered
Documentation
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• Payment Processing
• Account updating
Insurance Company
Communication
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• Correspondence Writing
• Enterprise Resource Planning
• Terms Review and Enforcement
• Call center experience
• History research
• Outbound Calling
• Collections
• Credit and collections
Darlington High School
Darlington, SC
High School Diploma
EDUCATION
Assurant - Billing and Collections Specialist
Remote • 02/2019 - 02/2022
BlueCross BlueShield Of SC - Claims Processor
Remote • 01/2017 - 02/2018
Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.
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Participated in ongoing training sessions, staying up-to-date on best practices in billing and collections processes.
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Assisted in audit preparation, providing necessary documentation for thorough review of financial activities.
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Initiated repossession process or service disconnection upon failure of other collection methods.
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Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
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Established relationships with customers to encourage payment of delinquent accounts.
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• Quantified debtor balances to avoid late payments and bad credit. Contributed to successful team collaboration by sharing best practices and supporting colleagues when needed.
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Monitored customer accounts for payment delinquency and initiated collection efforts.
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Analyzed customer financial records to determine appropriate payment plan.
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Supported cash flow management through timely invoicing and diligent collection efforts.
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Improved billing accuracy by diligently reviewing and verifying invoice data.
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• Generated and distributed monthly customer statements. Registered information of customers on database, collecting credit history, financial statements and personal details to preserve accurate records.
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