Muneerah Page
Technical Trainer/Sales Accounting
ad3d7b@r.postjobfree.com
SKILLS
Customer Service Management - Customer Service Training - Troubleshooting - Customer Experience - Employee Learning & Development - Auditing - Training and Development - Coaching - Lessonly - Quip - Leadership - Quality Assurance - Zendesk - Training Delivery - People Development - Facilitation
EXPERIENCE
Zepz - Sendwave, Remote - Customer Care Technical Trainer (SupLead, L3)
Sept. 2020 - Nov. 2023
●Prepare training plans based on the requirements, coordinate with the learning council & publish details of the workshops on learning calendar.
●Conduct Virtual workshops on the following topics for various target audience on a regular basis (monthly/quarterly)
●Publish Training completion & status report on the Learning Hub platform to grant credits for the participants
●Create new training documents/presentations & update existing documents on a requirement basis
●Create new courses/update existing courses on Lessonly platform on requirement basis
●Maintain a repository of training completion status, attendance & scores of individuals for audit purposes.
TEKsystems, Hanover, Maryland - Business Operations Associate
Feb. 2020 - May 2020
●Managed total accounts receivables with an Aging in excess of $5.8 million
●Auditing accounts to ensure accurate billing and client specific information
●Responsible for gathering the necessary data to assist Management with account specific decisions
●Proficient in the management and collection of customer accounts receivables
Hughes Sales, Columbia, Maryland - Sales Accounting/Customer Service Representative
Mar 2017 - Jan 2020
●Answering questions about the companies products
●Keep abreast of competitive products, services, pricing, and distribution strategies
●Handle and resolve customer sales, returns, accounting, and distribution challenges
●Provide customer service regarding collection issues, prepare account adjustments, resolve discrepancies and short pays
●Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts
StoneMor Inc, Glen Burnie, Maryland - Cemetery Administrator/Contract Analyst/Deed Processor
Nov 2012 - Mar 2017
●Deal directly with vendors of funeral service supplies such as florists, headstone, medals, etc.
●Deeds and Certificates Prepare Certificates of Ownership, record, file and track delivery.
●Contract Processing reviews mathematical, pricing and coding accuracy of contracts written, and processes via data entry. Maintain a log of contracts
●File maintenance: update customer files, permanent records, maps, and employee files
●A/P Pay invoices timely with purchase card or submit for manual check
●Take part in weekly meetings between departments, take minutes and forward to Regional Office
Strayer University, Millersville, Maryland - Sponsored Student Accounts Officer
Apr 2003 - Aug 2008
●Review employee pay results to ensure compliance with FLSA rules and policies
●Track and collect over payments as necessary
●Assist students electing to use financial aid with the appropriate application process and conduct on-going follow-up with students and/or Corporate’s Student Financial Services to resolve issues
●Ensure accuracy and completeness of student payment plans, to include monitoring student accounts and communicating with students to resolve outstanding balances
●Implement activities to manage quarterly collection and bad debt expenses