April G.James
PROFESSIONAL SUMMARY
Seeking an entry level position within a company that allows opportunity for advancement, benefits and a competitive salary.
Highly skilled in providing information regarding products and services of the company.
In-depth knowledge of taking orders, compute charges, and administer billing or payments.
Hands-on experience in reviewing, updating or making changes to customer accounts.
Track record of listening and responding to customers' needs and concerns.
Able to handle returns and complaints effectively.
Demonstrated ability to record details of client contacts and service history.
Proven ability to determine answers and solutions quickly.
Special talent for handling irate and angry customers.
TECHNICAL EXPERIENCE
Others: Collections/Customer Service Rep, Handling inbound and outbound calls, accounts
PROFESSIONAL EXPERIENCE
CMI GROUP,Carrollton, TX APR 2014 – APR 2021
Collections/Customer Service Rep
Handling inbound and outbound calls
Collecting delinquent payments
Multitasking two screens
Handling upset clients
Locating and contacting debtors to inquire of their payment status
Keep track of assigned accounts to identify outstanding debts
Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
Negotiate payoff deadlines or payment plans
Handle questions or complaints
Investigate and resolve discrepancies
Create trust relationships with debtors when possible to avoid future issues
Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary
Comply with requirements when legal action is unavoidable
ALLIANCE DATA SYSTEMS,Dallas, TX Jan 2010 – Apr 2014
Customer Service Representative
Guide the queries to appropriate department or concerned person
Take feedback on services provided
Act as a brand ambassador to the customers
Cross-sell other services and products while resolving queries
Conduct demonstration of products, if asked by customer
Regulate and guide the customer traffic during the peak hours, ensuring maximum satisfaction
Assist the kids and elderly visitors to the outlet, in searching for products, and carrying them
For differently able customers, assist them in placing their order and moving around
CONEXIS BENEFITS ADMINISTRATORS, Irving, TX. Mar 2007 – Dec 2009
Customer Service Representative
Handle inbound calls from customers looking to continue Health, Dental and Vision coverage.
Responsible for explaining how continuation coverage works.
Assisted customers with online and phone enrollment.
Contacted carriers regarding COBRA continuation coverage effective dates.
Sent out enrollment packages and rate sheets.
WFS FINANCIAL, Irving, TX. Feb 2005 – Feb 2007
Collections Representative
The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department.
Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
Accountable for reducing delinquency for assigned accounts.
Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
Establish and maintain effective and cooperative working relationships with dealers and sales.
EDUCATION
Graduated
Naaman Forest High School, 2002