Gabrielle M. Dennis
Skills and Abilities
**+ years management experience
Exceptional Customer Service
Detail and multitask oriented
Excellent time management
Graphic Design
Implementation of policies and procedures
Top notch organizational skills
Proficient in Microsoft Office
Complex problem solving
Computer savvy of PC and Mac applications
Sound judgement and decision making
Strong and professional work ethic
Education
Luzerne County Community College
Commercial Art with a Specialization in Graphic Design, AAS August 2010 – May 2014
Graduated with honors, Magna Cum Laude
Experience
VP of Sales/Business Development Manager March 2020 – September 2020
AtWork Personnel
Recruitment of new client and employees
Placement of employees
Client and employee relations
Independent Insurance Agent October 2019 – January 2020
Liberty National/Susan Crandall Agency
Sales and education of insurance benefits
Financial Aid Advisor/Certifying Veteran Official/ October 2018 – October 2019
Student and Career Services/Office Manager
Arclabs Welding School
Advise incoming, continuing, and re-entry students on the availability of Title IV funds and resources to cover the investment in their educational cost as well as conduct financial aid estimates for students
Complete and resolve conflicting information for verification on all applications selected by the Department of Education
Advise students during the packaging process of Institutional Payment Plans (IPP) and facility completion of the IPP process where appropriate
Ensure appropriate measures are taken in order to remain in the guidelines of compliance and effectively use and track activities in FAME (educational database)
Create policies and procedures to improve communication between the Financial Aid Office and all other administrative offices to improve office efficiently
Maintain top ranking low delinquency accounts
Maximize cash flow
Career and Student Services Coordinator
Ensured successful completion rates and building and maintaining student relationships to prepare students for the welding industry
Established and maintained employer contacts and training partners in the industry
Maintained all ACCET (accrediting body) and NCCER (accrediting curriculum) required documentation for completion, placement and all student records
Office Manager
Create and maintain student files
Initiate, plan and execute special projects and events in conjunction with the goals and objectives of the school and students
Handle student issues, outside rental financials and purchase orders
Evaluate program effectiveness, assess outcomes and develop improved programming to achieve goals
Credit and Collections Analyst March 2018 – October 2018
Staples Corporation
Minimize Days Sales Outstanding (DSO), account balances over 75 days past due and unapplied payments while increasing percentage current
Minimize bad debt write-offs and maximize cash receipts while being sensitive to customers
Analyze payment history and trends to identify possible risk exposure and action to take on future orders
Promptly resolve billing, service and Accounts Receivable (AR) issues
Actively prioritize and contact delinquent customers through efficient use of collections tools
Escalate large collections issues appropriately
Actively document customer issues including promises to pay and customer payment issues
Use assertive yet sensitive communication techniques in dealing with delinquent customers
Promote strong collaborative relationships between the Collections teams and all other internal teams, especially Sales, Accounts Receivable and Customer Service
Recognize and proactively communicate potential billing and collections issues
Financial Aid Advisor/Certifying Veteran Official June 2017 – March 2018
ECPI University
Advise incoming, continuing, and re-entry students on the availability of Title IV funds and resources to cover the investment in their educational cost as well as conduct financial aid estimates for students
Complete and resolve conflicting information for verification on all applications selected by the Department of Education
Advise students during the packaging process of Institutional Payment Plans (IPP) and facility completion of the IPP process where appropriate
Ensure appropriate measures are taken in order to remain in the guidelines of compliance and effectively use and track activities in CampusVue (educational database)
Create policies and procedures to improve communication between the Financial Aid Office and all other administrative offices to improve office efficiently
Maintain top ranking low delinquency accounts
Maximize cash flow
Assistant Campus Director/Financial Aid Officer/ Registrar/ October 2013 – June 2017
Career and Student Services Coordinator
Jolie Health and Beauty Academy
Motivate students and coach teams of fellow employees for higher retention rates
Communicate with students and resolve student issues and diffuse conflict in aiding in the assistance with the Campus Director
Maintain professional working relationships and vendor relations
To include same job responsibilities as above in Financial Aid at ECPI University
Registrar/Career and Student Services Coordinator
All aspects of attendance policies and procedures for all six campuses, as well as assisting in Career Services, Event Coordinating, Graphic Design and Admissions
Created and implemented policy and procedure manual to be followed throughout all six campuses, to ensure compliance guidelines are met.
Graphic Designer January 2013 – Present
Freelance
Management/Computer Operations/Training July 1984 – October 2013
Scott Grocery Inc.
Front end customer relations manager
New hire trainer
Computer operations manager and trainer
Set up new location computer systems
Pricing control
Inventory control
Sales relations
Scheduling
References
Bob Burnfield 724-***-****
Arclabs Welding School adink3@r.postjobfree.com
Campus President
Mary Johanssen 941-***-****
Winn-Dixie adink3@r.postjobfree.com
Pharmacist/Pharmacy Manager
Elizabeth Baskind 856-***-****
Jolie Health and Beauty Academy adink3@r.postjobfree.com
Controller