Data Entry Entry-Level
Resume:
Tinisha L. Davis
Contact
Chicago, IL 60653
Cell Phone 312-***-****
*************@*****.***
Summary
Organized and motivated employee eager to apply time management and organizational skills in various environments.
Seeking entry-level opportunities to expand skills while facilitating company growth.
Education
Chicago State University
Chicago, IL 60628
BA in Business Administration
Key Skills
Management,
Communication, Ten Key Adding Machine, Power Point, Microsoft Word, Microsoft Excel, Type 65 W.P.M, Team Building, Cash Handling, Time Management, Data Entry, Critical Thinking, Analytical, Organizational, Sales Force, Northridge Loan System, Megasystem, Scanner, Neopost Mailing Machine, CAM I, CAM II, AIMS IP, AIMS CM, Problem-Solving,
Experience
DECEMBER 2023 – JUNE 2024
AMERICAN MEDICAL ASSOCIATION MEMBERSHIP ACCOUNTANT(TEMP)
Prepared Account Memberships by creating invoices.
Documented Member Transactions by Verifying and Updating Member Product Codes.
Processed Cash Receipts as needed.
Opened, Processed, and Distributed mail accordingly.
Processed Memberships daily using company financial database.
Processed Written Company Procedures using my common knowledge.
Recommended and developed written procedures to enhance productivity.
Showed empathy and respect to all members of the organization.
Always kept a positive mental attitude each day.
Participated I assigned trainings in a meaningful and positive way.
Reconciled daily membership transactions using company financial database.
Processed and verified Lock Box Entries
MARCH 2022 – DECEMBER 2023
Castle Credit Holdings Funding Manager
Filed and maintained contract records.
Created numerous financial spreadsheets daily which consisted of the number of accounts received and processed along with funded amounts.
Reviewed customer accounts to determine on-time payments and loan term compliance.
Processed payments on accounts using company payment processing system.
Completed over 100 ACH’s and Wires to dealers regarding accounts funded by organization.
Scanned and uploaded contracts and related documents into the document storing system.
Maintained a day-to-day spreadsheet of all accounts being entered daily including funding amounts.
Managed a small staff that stayed focused and driven to perform tasks as assigned.
Provided input and kept a detailed record of updates related to dealer (e.g Roomplace,Ashley) inquires.
Notified dealers of any contract or invoice discrepancies.
Prioritized and organized tasks to efficiently accomplish goals.
Generated over 100 emails daily with remittance files for dealers describing accounts submitted and processed.
FEBRUARY 2022 – MARCH 2022
Castle Credit Holdings Funding Lead
Provided updates on the status of contract processes to upper management and other important personnel.
Reviewed details on incoming contracts and service agreements to keep pricing correct.
Administered contract change request and resolution.
Created reports of all contracts entered and processed daily.
Worked closely with management to discuss any adjustments needed to be done to contracts sent by dealers (e.g. Value City, Ashley, Petland, and Room place).
Examined financial documents for accuracy and compliance.
Prepared and Processed vouchers and invoices for payments.
Adjusted customer accounts accordingly as requested.
Created Reports and Audited charts to maintain concise records.
Maintained a file of customer accounts processed.
Identified and corrected data entry errors to prevent duplication across systems.
OCTOBER 2012 – JANUARY 2022
Great American Finance Contract Administrator
Reviewed details on incoming contracts and service agreements to keep pricing correct.
Checked information in company database for accuracy and updated data with current information for record accuracy.
Administered contract change requests and resolution.
Processed over 100 contracts from local furniture dealers daily.
Maintained a record of all contracts being submitted and entered daily.
Contacted dealers daily to request accurate invoicing to complete the contract process.
Evaluated open accounts to look for past due balances and pursue collection strategies and order to exchange a extra line of credit.
Verified, classified, computed, posted, and recorded accounts payable data and reconciled totals to confirm proper
accounting.
Activated contracts and set up installment billing plan to generate on time payments.
Updated customer accounts and processed payments.
Reached out to dealers via phone to resolve account problems,
Generated monthly statements for accounts receivable operations.
Produced a variety of written documents and reports utilizing a range of office software.
JANUARY 2008 – OCTOBER 2012
Great American Finance Credit Specialist
Frequently reviewed and checked credit limit for appropriateness for customers.
Assisted department by taking on additional jobs to assist and fill in for absent team members.
Processed and inputted over 150 credit applications daily.
Collected and checked borrower income, credit history, and employment history for credit approval.
Input customers information into database on a regular basis.
Spoke with customers daily regarding the status of credit application submitted.
Worked closely with management to increase customer credit limits.
Received documents from fax machine regarding processing.
Trained new credit staff in application processing, credit analysis, and loan disbursement to detect and cub fraud.
Answered incoming inquiries to discuss credit report information with customers.
Kept detailed reports of client account data and records.
Verified validity of invoices and ensured mathematical correctness.
Communication
Implemented processing procedures to enhance efficiency.
Leadership
Successfully led a team to exceed sales expectations while sustaining high performance.
References
Available upon request.
Contact this candidate