LiveCareer-Resume

online banking specialist resume example with 20+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Summary

Friendly and positive, upbeat Customer Service Specialist bringing over 20 years of experience in fast-paced settings. Proven history of being a efficient team member building trust and maintaining long-term loyalty. Highly adaptable to addressing diverse client needs.

Skills
  • Inbound and outbound calling
  • Inventory control
  • Business understanding
  • Accurate recordkeeping
  • Problem-solving abilities
  • Buying and Purchasing
  • Accounts Payable and Receivable
  • Reliable, trustworthy and adaptive team player
Experience
Midfirst Bank - Online Banking Specialist
Chicago, IL, 06/2018 - Current
  • Maintained confidentiality of banking records and client information to avoid possible data breaches.
  • Displayed strong telephone etiquette, effectively handling difficult calls.
  • Reviewed customer account information to determine current issues and potential solutions.
  • Answered, screened and processed high volume of calls daily with call management system and web-based communications.
  • Reached out to merchants and customers in order to resolve account problems.
Adventist Healthcare - Refund Specialist
Washington, DC, 01/2016 - 08/2018
  • Data import, scanning or manual keying process of accounts receivable into Passport PC.
  • Processed electronic refunds and updated details in customer accounts.
  • Reconciled payments and addressing aged receivables.
  • Expedited resolutions to correct customer problems and complaints.
  • Oversaw disputes resolution and reconciliation for eight client accounts.
  • Partnered with credit manager on timely and accurate posting of remittances.
Midfirst Bank - Online Banking Specialist
Chickasha, OK, 10/2011 - 12/2015
  • Maintained customer loyalty by delivering fast, friendly and knowledgeable service for routine questions and service complaints.
  • Collected customer feedback and recommended procedural or product changes to enhance future service delivery.
  • Supported customer service goals and enhanced relations through friendly, knowledgeable and positive communication.
  • Documented conversations with customers in People Soft to track requests, problems and solutions offered.
  • Asked probing questions to determine service needs and accurately input information into electronic systems.
  • Made outbound calls to obtain account information.
50 Floor - Customer Service Representative
Fort Lauderdale, FL, 02/2011 - 10/2011
  • Consulted with upset customers to determine best methods to resolve service and billing issues.
  • Informed customers on billing procedures, processed payments and provided assistance to set up payment options.
  • Reviewed customer data to assess current issues and determine eligibility for potential solutions.
  • Collected customer feedback and recommended procedural or product changes to enhance future service delivery.
  • Answered 70 inbound calls per day and directed to designated individuals or departments.
  • Documented conversations with customers to track requests, problems and solutions offered.
Lineage Logistics - 3rd Key
Kennewick, WA, 08/2010 - 02/2011
  • Coordinated floor moves, merchandising and display maintenance and monitored floor stock to keep popular items available to buyers.
  • Trained and helped supervise staff to develop and maintain store revenue, team customer service skills and product knowledge.
  • Used Point of Sale register system to complete transactions.
  • Counted and balanced registers.
  • Supervised bank deposits and security procedures to support store opening and closing.
Hart Foods Inc - Owner/Operations Manager
City, STATE, 11/2004 - 07/2008
  • Reviewed daily financial reports and reconciled accounts to keep information current and accurate.
  • Monitored supplier operations to verify quality, delivery schedule and conformance to contract specifications..
  • Managed profit and loss by following cash control procedures, maintaining inventory, managing labor and reviewing financial reports.
  • Negotiated favorable contracts and determined lowest possible cost, factoring in quality and reliability, by analyzing data.
H&H Industries - Owner/Administrator
City, STATE, 10/1998 - 11/2004
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
  • Certified and processed payroll, electronic deposits and pay adjustments while distributing checks.
  • Collected payments, issued receipts and updated accounts to reflect new balances.
Video Store N' More - Owner/Operator
City, STATE, 07/1989 - 10/1994
  • Forecasted sales, allocated resources and managed labor to improve productivity metrics.
  • Maintained retail store presentation by overseeing merchandise replenishment, customer courtesy and inquiry response.
  • Documented purchasing activities, inventory reports and department records.
  • Tracked and approved procurement plans and inventory levels.
  • Performed detailed review of high and low-performing products.

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Resume Overview

School Attended

    Job Titles Held:

    • Online Banking Specialist
    • Refund Specialist
    • Online Banking Specialist
    • Customer Service Representative
    • 3rd Key
    • Owner/Operations Manager
    • Owner/Administrator
    • Owner/Operator

    Degrees

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