Demetrice Webb-Lefall
*******@*******.*** ~ 214-***-****
Educational Background
**/**** – 07/2014 University of Phoenix
Master of Business Administration
**/**** – 8/2011 University of Phoenix
Bachelor of Business Administration
Qualifications
Over 19 years of continuous professional working experience, education, and knowledge in accounting, billing, sales, customer service, and Telecommunications. Able to handle a wide variety of situations, and able to multi-task accordingly. Custom to working independently as part of a team without direct supervision.
Employment History
04/17 – Present D R Horton, Inc. – Telecommunication Administrator – Billing
Provided telephone billing accounts analysis for Corporate and Divisional offices throughout the U. S.
Performed local, long distance, and data communications billing analysis
Conducted rate analysis and review per contract specifications
Responsible for all request to move, add, or change voice and data services for corporate offices
Provide ad hoc reporting for management needs and division office requests
Troubleshoot all voice and data service interruption and coordinates actions with vendors and IT personnel for correction
Certified and audited telecom invoices for AP department
Audited invoices for accuracy and submit to AP department for payment
06/04 – 10/16 Frontier Communication/Verizon Conversion – Management - PYMT Investigations/Billing
Research and analyze customer’s billing for accuracy
Responsible for payment investigation through billing system
Responsible for all training in billing, payment process, and payment investigation
Process debiting or crediting chargebacks in billing system
Worked as in-charge supervisor for 18-30 employees
Managed employees for quality assurance, and accuracy for 40+ employees
Researched unidentified payments and post to correct accounts
Assist and managed employees on quality, and volume
Processed payments in billing system
Tracked production 48 employees on their percentage in volume
Responsible for giving feedback to employees when there’s low productivity and re-training them
Workflow Coordinator – Management – Remittance Processing
Monitoring and directing daily production for four different departments (data entry, payment processing, high speed operation, and production
Processed daily payments through billing system – over 9 million payments
Worked side by side as liaison for five different management team
Responsible for managing employee in the absence of management team
Prioritized and rotated employees throughout departments based on production and work load
Created a 2-hour production reports to monitor daily production
Responsible for performance reviews for 18 employees and temporary employees
Responsible for giving feedback to employees on auditing errors
Responsible for all training of new employees on job duties, policy and procedures
Monitored the system to ensure payments are processed accurately
Reported analysis reports on how the company can increase production
Analyzed the system to identify root cause to improve daily production
Created an end of day reports for daily processing and production; base on total deposit amounts, volume, and percentage of production
Retail Sales Consultant – Associate - Payment Center
Received and processed payments in POS system for average of 100+ payments daily
Responsible for upselling customers new products and services
Volunteered and acted as in-charge manager(s) at different store locations
Exceeded and met monthly sales quota
12/2003 – 6/2004 One Coast Network – Account Information Specialist
Processed commissioned invoices for Sales Reps
Balanced month agent statement
Processed invoices for monthly commissions
Reconciled sales reps commission
Accomplishments and Achievements
Rewarded OUTSTANDING excellence in Quality customer service 2007 and 2008
Rewarded OUTSTANDING contribution for demonstrating exemplary leadership - Feb. 2008 – Aug. 2008.
Received OUTSTANDING leadership reward for exemplifying “Employee Recognition Program” Feb. 2016