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LaKesha
US-North Carolina-Charlotte
Collector 1
To obtain a suitable position to enhance my knowledge and allow me to grow.
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ommunication skills, financial counseling, risk management, customer service oriented, effective listening
Education
Bachelor of Arts, Criminal Justice, May 2002
Johnson C. Smith University
Minor: Sociology
Certified Optometric Assistant
Work History
April 2005 present
Wells Fargo Home Mortgage, Fort Mill, SC, Collector 1
Understand and implement State and Federal regulations governing collection practices.
Communicate professionally with diverse cliental to resolve financial difficulties.
Evaluate mortgagors financial hardships, negotiate terms and conditions for possible repayment, and make referrals to outside borrowing and counseling agency.
Resume of: LaKesha D. Williams, page 2
Assist homeowners that have been affected with natural disasters (Special Handling Team)
Create Power Point Presentation for Default Service Management
Conduct new employee training side by side
Assist the Facility Leadership in planning and implementing new policies and procedures
March 2003-March 2005
Time Warner Cable, Charlotte, NC, Customer Operations
Customer Service Representative
Coordinated customer appointment scheduling
Conduct new employee training side by side
Analyzed billing statements, actively interacted with contractors
Assist customers with technical troubleshooting
Direct Sales Representative
Collect on past due and delinquent accounts to insure solid company revenue
Open new customer accounts and schedule new installations
August 2002- March 2003
ArchWireless Telecommunications, Inc, Charlotte, NC, Collections Department
Collector
Re-issue lost, stolen, or damaged equipment
Updated customer personal information
Managed Southeastern accounts to help cure delinquencies
Interactively worked with Regional Sales Representatives, Human Resource Departments, and Accounts Receivable
Managed 60-90-120 day accounts to effectively cure delinquency
Contacted Commercial/ Residential accounts about outstanding balances with bulk invoices
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