Qunell Jefferson
Email:*********@*******.***
Profile:
Results-oriented, dependable professional experience in data entry and customer
service. Excels in fast paced environments and works well independently and as
part of a team. Committed to excellence; looking for a chance for further
growth and development. Capabilities include:
*Customer Service & Relations *Telephone Reception *Problem Solving
*Word Processing & Typing *Filing & Data Archiving *Sales
*Computer Operations *Office Equipment Operation
PROFESSIONAL EXPERIENCE:
Clerical/Customer Service/Data Entry
April 05-Jan 07
Majestic Awnings
o Duties consist of: filing, faxing, copying, maintaining inventory, answer
telephones, keep good rapport with the customers &
clients. Design templates. Research the internet
for products ordered for materials. Process
invoices. Attend staff meeting and record the
minutes. Provide insurance information to
contractors as well as type-up contracts with the
warranties.
Customer Support
August 04-March 05
Client Logic - Las Vegas
o Greeted and helped customers with billing questions.
o Helped customers with technical issues with there satellite service.
o Explained products to the customer that the client offered.
Collections/Customer Service
August 03-July 04
First Revenue Assurance-Glendale, Colorado
o Made outbound calls for clients to collect on debts owed taking in payments.
Skip traced using Bigfoot, Qwest Dex, accurant, yellow pages.
o Received inbound calls from consumers to make payments for their bill and
took in payments.
Customer Service
October 01-August 03
Nextel-Englewood, Colorado
o Received inbound calls helping customers with their billing questions and
helped with any billing questions that the customer needed. Also received
payments from the customers.
o Filing, faxing invoices, returning calls to customers from my voicemail and
email the customers back using outlook.
Collections/Customer Service/Fraud Issues
June 96-August 01
MCI Telecommunications-Glendale, Colorado
o Answering inbound calls from customers inquiring on their bills, products,
technical issues and making payments.
o Checking fraudulent accounts making sure that the accounts were not false or
the activities on the account are not false.
o Filing, faxing, copying, print and help with reports. Assisted with the
supervision of co-workers when supervisor was not available and/or was not in
for the day.
Education Professional Skills
Community College of Denver-Denver, Colorado
(2004-2005) Skilled with Windows 95, 98, NT,
XP, MS Office
Major in Business Administration (Word, Excel, Access, PowerPoint
And Outlook)
Community College of Aurora-Aurora, Colorado (1996) Proficient 10-key, type 40
wpm,
And advanced Internet skills.
Concentration in Marketing