Call Center Agent Resume
2.00/5 (Submit Your Rating)
Jeffersonville, IN
SUMMARY
- Responsible and dependable Customer Service Representative with 6 years’ experience with different companies.
- Highly skilled in performing office support duties such as providing information to the public, receiving payments and addressing customer complaints.
- Hands on experience in ensuring that appropriate changes are made to resolve customers’ problems and referring unresolved customer grievances to designated departments for further investigation.
Areas of expertise
- Customer relationship management
- MS Word Excel
- Power point and Customer account creation.
PROFESSIONAL EXPERIENCE
Confidential, Jeffersonville, IN
Call Center agent
Responsibilities:
- Review insurance policy to determine coverage for both the member and provider.
- Post or attach information to claim file and transmit claims for payment or further investigation.
- Take Premium payments over the phone.
- Send out necessary documents to both the member and provider
- Make sure the HIAPP is always verified
- Maintain a quality and adherence of 95% or better.
Confidential, Louisville, KY
Switcher (teller/personal banker)
Responsibilities:
- Collect and deposit money into accounts, disburse funds from cash accounts, keep records of collections and disbursements.
- Balance currency, coin and checks in cash drawers at end of the night, and calculate daily transactions using computers, calculators, or adding machines.
- Monitor bank vaults to ensure cash balances are correct.
- Recommend to clients strategies in cash management, insurance coverage, investment planning, or other areas to help them achieve financial goals.
- Recruit and maintain client bases.
- Weekend Head vault teller.
Confidential, Louisville, KY
Teller
Responsibilities:
- Perform clerical tasks such as typing and filing
- Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips.
- Enter customers’ transactions into computer to record transactions and issue computer - generated receipts.
- Balance currency, coin and checks in cash drawers at the end of shifts and calculate daily transactions using computers, calculators, or adding machines.
- Examine checks for endorsements and to verify other information such as dates, bank names, identifications of the person receiving payments and the legality of the documents.