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Jessica Claire
  • Montgomery Street, San Francisco, CA 94105 609 Johnson Ave., 49204, Tulsa, OK
  • H: (555) 432-1000
  • C:
  • resumesample@example.com
  • Date of Birth:
  • India:
  • :
  • single:
Summary

Accomplished and results-oriented Analyst who consistently meets deadlines and increases company revenue. Highly skilled at increasing productivity through detailed cost analysis.

Highlights
  • Great Plains
  • JAD
  • Microsoft CRM
  • SAP
  • Microsoft Office (Excel, Word, PowerPoint, and Access)
Accomplishments

Increased cost-effectiveness by 15% through compliance enforcement and implementation of a new quality control system.

Experience
Customer Service Analyst , 04/2015 - Current
Agreeya Solutions Atlanta, GA,
  • Develop and implement initiatives to improve customer services.
  • Analyze and summarize customer issues in order to prepare appropriate solutions/clarifications to respond to customers.
  • Evaluate and prioritize customer inquiries to better serve the customers.
  • Deliver prompt and professional solutions for customer inquires via phone, email, online chat etc.
  • Maintain history records and related problem documentations for future reference.
  • Maintain relationships with other internal departments as well as client base to improve business performance.
  • Conduct training to customers and internal staffs on company products and services.
  • Respond to customer inquiries by directing them to websites, FAQs, appropriate personnel, etc when needed.
  • Address customers in a professional and respectful manner.
  • Take ownership of customer issues in order to follow-up on outstanding requests and escalate issues when necessary.
  • Maintain the internal and external customer databases.
  • Analyze customer issues so as to develop tools and processes to increase customer satisfaction.
  • Maintain up-to-date knowledge on customer business areas.
  • Maintain broad knowledge about Star Metro's products and services.
Auditor Finance, 09/2014 - 05/2015
Capital Insurance Group Phoenix, AZ,
  • Check figures, postings, and documents for accuracy
  • Facilitated and participated in Joint Application Development (JAD) sessions for communicating and managing expectations with the business users and end users
  • Record, store, access, and/or analyze computerized financial information
  • Resolve all billing inquiries
  • Audit and reconcile all revenue postings
  • Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures
  • Determines cost of operations by establishing standard costs; collecting operational data.
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts.
  • Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Reconciles transactions by comparing and correcting data.
  • Maintains database by entering, verifying, and backing up data.
  • Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
  • Increases productivity by developing automated accounting applications; coordinating information requirements.
  • Protects operations by keeping financial information confidential.
  • Maintains technical knowledge by attending educational workshops; reviewing publications.
  • •Contributes to team effort by accomplishing related results as needed.
Technical Support Supervisor, 2010 - 11/2014
Pepsico Jedburg, SC,
  • Develop and implement initiatives to improve customer services.
  • Analyze and summarize customer issues in order to prepare appropriate solutions/clarifications to respond to customers.
  • Evaluate and prioritize customer inquiries to better serve the customers.
  • Deliver prompt and professional solutions for customer inquires via phone, email, online chat etc.
  • Maintain history records and related problem documentations for future reference.
  • Maintain relationships with other internal departments as well as client base to improve business performance.
  • Conduct training to customers and internal staffs on company products and services.
  • Respond to customer inquiries by directing them to websites, FAQs, appropriate personnel, etc when needed.
  • Address customers in a professional and respectful manner.
  • Take ownership of customer issues in order to follow-up on outstanding requests and escalate issues when necessary.
  • Maintain the internal and external customer databases.
  • Analyze customer issues so as to develop tools and processes to increase customer satisfaction.
  • Maintain up-to-date knowledge on customer business areas.
  • Maintain broad knowledge about company’s products and services.
Supply Chain Coordinator, 08/2005 - 07/2009
Kbr Pearl Harbor, HI,
  • Develop and implement initiatives to improve customer services.
  • Analyze and summarize customer issues in order to prepare appropriate solutions/clarifications to respond to customers.
  • Evaluate and prioritize customer inquiries to better serve the customers.
  • Deliver prompt and professional solutions for customer inquires via phone, email, online chat etc.
  • Maintain history records and related problem documentations for future reference.
  • Maintain relationships with other internal departments as well as client base to improve business performance.
  • Conduct training to customers and internal staffs on company products and services.
  • Respond to customer inquiries by directing them to websites, FAQs, appropriate personnel, etc when needed.
  • Address customers in a professional and respectful manner.
  • Take ownership of customer issues in order to follow-up on outstanding requests and escalate issues when necessary.
  • Maintain the internal and external customer databases.
  • Analyze customer issues so as to develop tools and processes to increase customer satisfaction.
  • Maintain up-to-date knowledge on customer business areas.
  • Maintain broad knowledge about company’s products and services.
Logistics Analyst , 02/2004 - 08/2005
BASFf City, STATE,
  • Produced daily statistics report on products to be distributed using Microsoft excel.
  • Conducted daily accounting checks on product distribution.
  • Performed quality Assurance testing on product specification leaving distribution center.
  • Coordinated product delivery methods and counts with satellite distribution centers.
Education
Bachelor: Arts Accounting, Expected in May 2009
-
Flagler College - Tallahassee, FL
GPA:
Arts Accounting
Skills
  • Accountting
  • Application Development
  • Billing
  • CRM
  • Analyze computerized financial information
  • Great Plains
  • JD Edwards
  • Logistics
  • Access
  • Microsoft excel,
  • Microsoft Office
  • PowerPoint
  • Word
  • Quality Assurance
  • SAP
  • Scheduling
  • Shipping

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Resume Overview

School Attended

  • Flagler College

Job Titles Held:

  • Customer Service Analyst
  • Auditor Finance
  • Technical Support Supervisor
  • Supply Chain Coordinator
  • Logistics Analyst

Degrees

  • Bachelor

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