Professional and knowledgeable office clerk offering several years of experience in administrative support and customer service. Highly efficient planning, problem-solving, and communication skills.
Overview
13
13
years of professional experience
Work History
Skip Tracing
United
06.2020 - Current
Used skip tracing and other techniques to locate debtors.
Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.
Used skip tracing resources to locate debtors and updated information in company system.
Office Manager
Backwoods Taxidermy
10.2018 - 09.2021
Streamlined office operations by implementing efficient filing systems and organizational strategies.
Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
Reduced costs with meticulous budget monitoring and expense tracking for essential supplies and equipment.
Coordinated office events and meetings, ensuring timely execution and optimal scheduling for all participants.
Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
Optimized workspace usage by reorganizing floor plans according to team needs and office layout constraints.
Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
Maintained computer and physical filing systems.
Created, maintained and updated filing systems for paper and electronic documents.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Checkout/Billing
Professional EyeCare Associates
07.2011 - 08.2013
Enhanced customer satisfaction with timely and accurate invoice generation.
Reduced errors in financial records by conducting regular audits of billed accounts.
Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
Strengthened client relationships through effective communication regarding billing issues and concerns.
Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
Monitored customer accounts to identify and rectify billing issues.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Enhanced office efficiency by maintaining organized patient records and scheduling appointments accurately.
Assisted in billing processes, ensuring accurate records and timely payments from insurance companies and patients.
Supported administrative tasks such as filing, data entry, and document preparation for medical professionals.
Maintained strict confidentiality of patient information, adhering to HIPAA regulations and protecting privacy rights.
Managed high call volumes, directing calls to appropriate departments while providing accurate information to callers.