MAYRA NEGRON
Mayranegron***egmail.com 773-***-**** Elmwood Park, USA 60707 WWW: Bold Profile
Professional Sammary
Dynamic Accounl Specia
+ with proven expertise in clic
immunicaticn and payment processing at the Law Office of
Jeffery M. Leving LTD. Skilled in relationship bullding and problem: revolution, 1 excel in enhancing service delivery and
driving revenue growth through effective account management and collaboration actos departments.
Areas of Expertise
* MS Office: Excel, Word, Intemet and Five 9
© Clicnt communication
# Account management
* Payment processing
* Record keeping
© Customer service
# Team collsbor
* Problem resolution
© Relationship buitding
ion
Experience
Law Office Of Jeffery M. Leving LTD !
Chicago, dlinois
Account Specialist /IDebt Collector
7/2019 - Current
Acceptance Solutions Group Chicag
Director of Payments
93/2069 - 09/2017
Auto Title Loans Ine, Hincolnwood, TL
Store Manager
45/2005 - 8312009
Holiday Ina! Crowne Plaza Rosemont
Rosemont, IL
PBX Operator
98/2001 - 0412005
Education and Training
Cark Schurz
High Schoal Diploma
A195
Languages
Spanish:
a
Yrofessional
AREAS OF EXPERTISE
® Office Management
® Slaff Development & Uraining
© Computer Operations
© Records Management
© Meeting & Event Planning
© Credit & Collections
© Record & Document Proparation
# Accounts Payable/Receivable
ritten é Verbal Communication
» Customer engagement
© Tite management
© Revenue growth
© Account administration
# Issue invvesiigalions
® Account updating
# Billing resolutions
© Document management
# Managed client communicalions and inquiries for family law matters,
Organized case tiles and maintained accurate dient records efficiently.
4 Developed strong relationships with clients to enhance service delivery
¢ Established customes kapport to quickly mitigate problems while
complying with established support peocesses and procedures,
# Provided exceptional customer seevice by responding promptly to phone
calls and emails from customers.
« Received, prictitized and responded to multiple poinis of customer
communication
# Collaborated wi
customer eecounts
other departments to resolve problems related fo
# Processed payments for customers, including credit card (ransactions,
checks, wire transfers, and ACH payments
* Managed and molivated a total of 1D Payment Specialists, 1 members in
overnight payments,
# Established 2 phases of collection units consisting of Direct Payroll crew
(arly AM) and the overnight Paymenl Specialist / Auditors,
and procedures along with
Developed and implemented all palicte
Payment / Collevtion dept, strategies.
# Provided analytics and monitor & score calls le ensure the comp
remains consistent with quality standards.
* Worked with sales staff and all depaziments fo improve all customer
issues,
© Managed portfolio for the entire store,
© Reduced risk by ensuring all activities were conducted according to
governing laws and agencies:
© Audited and implemented new procedures to maximize performance,
© Managed all stages of loan processing, payments and collections.
© Answered all inbound calls for hotel info /
# Transferred all inbound calls bo guest rooms and departmer
eset vations.
* Communicated directly with other
request
vartments re: custamter complaints /