CHRISTINE MARIE REYNOLDS
*********@**************.** 845-***-**** Newburgh, NY 12550 WWW: Bold Profile Dedicated industry professional with demonstrated strengths in customer service, time management and trend tracking. Excels at troubleshooting problems and building successful solutions. Excellent verbal and written communicator with strong background in cultivating positive relationships and exceeding goals. Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Report preparation
Customer relations
Staff training
Written communication
Microsoft Office
Schedule management
Task prioritization
Performance improvement
Purchasing
Excel
Leisure Travel
International Reservations
Travel Arrangements
Relationship Building
Data Entry
Detail-Oriented
Travel Planning
Active Listening
Travel Promotions
Verbal and Written Communication
Tour and Travel Quotes
Payment Processing
Customer Service
Travel Date Coordination
Client Records
Reservations Booking
Travel and Accommodations Explanation
Basic Mathematics
Retail Sales
Social Media
Administrative Tasks
Credit Card Payments
Company Branding
TRAVEL CONSULTANT AND TRAINER 04/2022 - 10/2022
Booked travel for clients
Research travel for clients
Trained other agents in the field of travel, research, and vendor/supplier inquiries MARKETING COACH & CONSULTANT ME 11/2020 - 10/2022 Work with people to teach them up to date marketing strategies and skills so they can better promote their business allowing them to grow and generate greater profits. BEAUTY INFLUENCER FOR FARMASI 10/2019 - 04/2022
Promote makeup, men's care line, home line, and health & wellness using multiple online platforms Recruit and train individual to be Farmasi Beauty Influencers. ACCOUNT COORDINATOR RENT-A-CENTER - NEWBURGH, NY 05/2008 - 09/2008 Developed and enhanced policies covering administrative processes Summary
Skills
Experience
Empowered employees to independently resolve problems and disputes Motivated employees to continuously grow knowledge and enhance abilities Covered daily office workloads through effective staffing and resource coordination Preserved customer loyalty by quickly and completely resolving complaints 2
Developed solid relationships with staff, customers, and vendors Delivered exceptional guest relations by welcoming visitors warmly and offering immediate assistance Boosted efficiency by keeping work areas clean, tidy, and free of debris Helped team handle high-volume work by prioritizing tasks and organizing supplies Kept all areas clean, organized and in line with company professional standards Updated office files daily and kept records organized. ACCOUNTING CLERK JAGUAR CORPORATION 06/1999 - 05/2000 Kept office files and accounting records accurate and updated Produced timely, detailed sales reports on weekly and monthly basis Reconciled expenses daily, checking data against paperwork and reporting discrepancies Reconciled accounts against statements, supporting accurate balances and histories Produced clean, professional correspondence for diverse business needs Backed up accounting work with professional business correspondence and reports. ACCOUNTING CLERK ZIRCAR, INC - NY 03/1995 - 05/1997 Reconciled expenses daily, checking data against paperwork and reporting discrepancies Produce timely, detailed sales reports on weekly and monthly basis Kept office files and accounting records accurate and updated Processed company-wide billing with using advanced functions to streamline processes and verify data Contributed to office efficiency during downtime by routing mail, processing deliveries, and restocking supplies Handled cash funds with high accuracy, counting incoming bags and preparing change Resolved problems and fielded accounting-related inquiries from internal team members, customers, and vendors Assisted with payroll processing for hourly, salaried, and temporary employees Produced clean, professional correspondence for diverse business needs Minimized accounting errors by carefully following coding and verification procedures for all transactions Assisted with business optimization strategies by compiling statistical and financial data Reconciled accounts against statements, supporting accurate balances and histories Backed up accounting work with professional business correspondence and reports Determined available cash balance by working closely with managers and accounts payable team Maintained audit-ready accounts and files, carefully following standards Verified invoices against orders
Prepared accurate daily sales summaries for senior managers Helped obtain payments from customers with timely invoicing and follow-up on past-due accounts Classified and recorded diverse accounting data according to strict department processes. BANK TELLER HSBC BANK - NY
Communicated professionally with customers to assess needs and develop solutions Identified and managed cross-selling opportunities by providing updated and accurate knowledge of financial product and service offerings
Collected currency for deposit, verified deposit amounts, and entered transactions into [Software] Applied active listening and effective communication to cultivate and maintain customer rapport Processed commercial depository bags and completes coin orders Reduced fraud risk by verifying check endorsements, customer identification, and other required documentation Upheld recordkeeping requirements by fully documenting each transaction Deepened customer relationships through knowledgeable support for day-to-day banking needs Maintained strict compliance with banking standards, regulations, and laws Helped customers achieve financial goals with active referrals to on-site specialists Served customers with diverse banking needs, processing basic transfers and updates as well as advanced services
Kept accurate drawer counts with correct handling of cash transactions Increased revenue by cross-selling customers on different bank products and services Identified suspected fraud based on behavioral and transaction markers Retained and acquired customers by delivering exceptional service with friendly approach Prevented fraud by spotting suspicious behavior and identifying problematic transactions Met customer needs consistently with knowledgeable and fast service Counted every piece of currency carefully when accepting or dispensing cash Managed efficient transactions such as deposits, plan contributions and supply purchases for checks or new cards 3
Boosted revenue through consistent promotion of bank products. 06/2023
UDEMY: PROCESS CERTFICATION, ACCOUNTING
New Skills Academy United States 01/2019
Certification: Social Media Marketing
ROCKLAND COMMUNITY COLLEGE 05/1994
MONROE WOODBURY HIGH SCHOOL 06/1990
HIGH SCHOOL DIPLOMA
ACTIVITIES, Knitting, Reading, Sewing, and Crafter Education and Training
Interests