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Title Special Project Coordinator
Target Location US-Southfield
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Phone Available with paid plan
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                                                                      Candidate's Name
                                                                        Street Address  Dartmouth Drive
                                                                         Southfield, MI Street Address
                                                          Home PHONE NUMBER AVAILABLE  Cell PHONE NUMBER AVAILABLE
                                                                        EMAIL AVAILABLE

    Customerservice oriented with proven ability to provide teamspirited leadership for maximum productivity. As a proven leader, I can maintain
    professional relationships with staff, but is also an expert at promoting a culture of inclusion and diversity.  In addition to all of the above,
    extensive experience of scheduling, call routing and Call Center industry best practices.  Right now   I am looking for a suitable position with a
    company that is looking to recruit people who want more, aspire to be more and work hard to achieve their goals.


    Professional Experience
    MSX International, Dearborn, MI

    Special Project Coordinator                                                                                                                              2012 Current
    Responsibilities:
   Created communication logs for employees to answer customer service calls, chats and emails in a timely, efficient and knowledgeable manner
   Proactively learned  every process within the department to effectively train, hire and promote employees
   Ongoing coaching/counseling analyst reviews and development plans
   Manage and direct daily activities  as well as maintain, document and log retention orders
   Provide continual evaluation of processes and procedures
   Constructed  methods to improve area of operations, efficiency and service to internal/external
              customers by participating in ongoing external training sessions and creating work instructions
   Build, establish and maintain open lines of communication with analysts, peers, managers and customers
   Drive employee engagement by being available, accessible and mentoring staff
   Address challenging customers  and problems that require escalation outside of the department


    Team Lead   Call Center                                                                                                                                 2000  2012
          Responsibilities:
                 Develop maps throughout the office to monitor and shift resources as well as determine staffing, recruiting, and hiring needs
                 Monitor and evaluate analyst performance, including call/emails and after hour monitoring
                 Document performance and behavior feedback while taking appropriate disciplinary actions as required
                 Encouraged employee training sessions to promote within
                 Ensure employees have appropriate training and other resources to perform their jobs
                 Scheduled biweekly meetings to effectively communicate with employees to maintain clearly defined expectations
                 Monitor calls to ensure business professionalism and standards are met
                 Track and manage schedules and attendance records
                 Spot check customer service processes for accuracy and administer corrective action as needed
                 Provide backup support of all work channels when necessary
                 Manage Login/Logout as well as Flowin/Flowout reports
                 Assist with interviewing  and recommendations for hire internal/external customer service representatives
                 Conduct biweekly team meetings to build team spirit and provide employee recognition


    Account Payable/Receivable Analyst                                                                                                                       1996  1999
          Responsibilities:
             Establish customer credit lines and set up approved accounts
             Reconcile bank balances on a weekly and monthly basis
             Aggressively pursue collections of past due accounts while maintaining positive customer relations
             Set up negotiable payment plans approved by management
             Post and record payments and credits to customer accounts
    Achievements
        ______________________________________________________________________________
                 Tasked to converse with sluggish accounts to generate billing.  Doubled revenues for the program by contacting Fleet Managers to
                  up sale the program, listen to their concerns and providing feedback to my management to address their needs.
                                          Help design new billing documents
                                          Customize billing cycles to coincide with payment cycles which reduced receivables by 35%
                                          Collected more than $380K from skip accounts through persuasion and mediation skills


                                   Reduced Account/Receivable aging from an average of 98 days to 39 in less than 3 months


Education _______________________________________________________________________________________

 Henry Ford Community College, Dearborn, MI                                                                                  Associate in Business
                  Attended Workshops, Conferences, and Meetings to acquire necessary Certifications and Certificates
                                                  MSX International courses in Project Management
                                             Ford Motor Company Training and Development programs
 References

    Furnished upon request





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