JOCELYNE GIVENS
PROFESSIONAL SUMMARY
Dependable, accurate professional with extensive experience in administrative support. Strengths in leadership with the ability to work independently and in a team environment. Skilled in managing multiple projects with exceptional communication and organizational skills. Also brings energy, enthusiasm and creative solutions to complex problems. WORK HISTORY
Senior Processing Specialist, 11/2019 to Current
Fiserv, Inc., Marietta, GA
• Research and evaluate the work case and process disputes, fraud, chargebacks and complaints.
• Monitor work cases to detect possible fraudulent behavior related to credit card usage and contact card holders to investigate possible fraud.
• Respond timely to written consumers regarding complaints, disputes, requesting validation, cease and desist requests within Fair Debt Collections Practices Act and Fair Credit Reporting Act.
• Submit payment plans and settlements in compliance with FDCPA guidelines and state regulations.
• Prepare monthly and weekly portfolio reports for senior management.
• Perform quality assurance and audits to ensure compliance with FDCPA and applicable State and Federal regulatory compliance requirements.
Licensing Specialist, 01/2015 to 10/2019
Cornerstone Support Inc., Roswell, GA
• Monitored and maintained filling system for license applications and prepared annual reports
• Executed new licensing and renewal projects as per business needs
• Maintained policies and procedures related to licensing and renewal compliance
• Assisted in researching and interpreting state / local regulations related to regulatory licensing
• Responsible for reporting status of regulatory licensing to stakeholders
• Interacted with regulatory agencies as needed
Address : 1160 Hammond Drive
#403, Atlanta, GA 30328
Phone : 404-***-****
Email : **********@*****.***
SKILLS
• Detailed oriented / excellent
communication skills
• Excellent customer service skills
• Proficient in Microsoft Office
Programs and PeopleSoft
• Passionate about finding solutions
to problems and working with a
team towards a common goal
• Self-starter capable of meeting
tight deadlines in a fast paced
environment
• Excellent critical thinking skills and
the ability to resolve situations
that requires innovative and out of
the box solutions
• Ensured optimal level of customer satisfaction and performed research on all issues
Administrative Assistant, 08/2012 to 12/2014
Alpharetta Christian Academy, Alpharetta, GA
• Performed general office duties, including answering multi-line phones, routing telephone calls or messages to appropriate staff and greeting visitors
• Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions
• Prepared and distributed team-based communications to foster collaboration and enhance team morale
• Coordinated with appropriate administrative staff to address clinical, operational and financial questions
• Processed student registrations and withdrawals
• Supported efficient meetings by organizing spaces and materials, documenting discussions and distributing meeting notes Human Resources Specialist, 04/2007 to 10/2010
Total System Services Inc., Alpharetta, GA
• Responsible for operational HR duties including employment application intake and processing, computer entry, and job file maintenance in a timely manner
• Responsible for conducting all pre-employment background investigations and testing to include credit analysis, criminal history investigations, employment reference, previous education, and drug testing
• Schedules orientation for the new hires and creates the new hire packet. Coordinates all processes needed for payroll and benefits for the new team member
Mortgage Loan Processor, 06/2004 to 05/2007
IndyMac Bank, Norcross, GA
• Review closed loan documents to ensure proper guidelines are met and loans are purchased in a timely manner
• Developed a working relationship with stakeholders, throughout the construction loan process
• Collaborated with compliance department to eliminate procedural errors and margin breaks
• Handled various accounting transactions
• Set up, stored and updated customer files, department records and regulatory paperwork
• Executed wire transfers, stop payments and account transfers EDUCATION
Master of Science, Project Management, 11/2020
Walden University - Minneapolis, MN
Master of Project Management degree candidate
• Will be sitting for the Certified Associate in Project Management
(CAPM) exam
• Member of Project Management Institute - Atlanta Chapter Bachelor of Science, Finance, 05/1989
Howard University - Washington, DC
.