Jackie Mitchiner - Coordinator Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of the organization. I am a self-motivated, and a team player with a strong work ethic, and a positive attitude.
SKILLS
  • customer support, supply chain, sales force, finance, answering, pricing, and sales, forecasts, marketing, reporting, contracts
  • territory, writing, credit, management, collection
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Coordinator

    Dyke College

    • Developed and implemented a new pricing model to improve the marketing process by creating a more efficient and effective budget process.
    • Responsible for reporting and analyzing sales, pricing, and marketing budget. Provide customer support to customers. Prepare and distribute monthly reports.
    • Work with the sales team to ensure that all customer orders are received and invoiced correctly. This includes the creation of a new billing system, and the tracking of the invoices.
    • Assist with the preparation of the sales forecasts and pricing for the company and the customer. I am responsible for the collection of all contracts.
    • Managed and maintained a high level of customer relationships with the sales force and the supply chain team to ensure that all collection efforts were met.
    • Created and maintained customer relationships and sales communications to ensure the highest level of service and pricing. Developed and implemented a new process to track and report on the sales.
  • 2017-12-252017-12-25

    Credit & Collections Coordinator

    Houston Food Bank

    • Customer service, collection, and management of all accounts. Served as liaison between clients and vendors to resolve issues.
    • Responsible for writing and maintaining credit card and territory files. I also handle all customer inquiries. Assist customers with any questions or concerns.
    • Responsible for the collection of delinquent accounts, including the review of past due accounts. Ensure that all customer and credit information is maintained in accordance with company policies and procedures.
    • Work closely with the sales department to ensure that all customer accounts are handled in a timely manner. Maintain a high level of customer service.
    • Developed a system to track and report on the status of the customer accounts. Worked with the sales team to ensure that the company was in compliance with the company's policies.
    • Ensure that all customer accounts are handled in a timely manner. Resolve any issues with the company. Work closely with the sales department to ensure the proper collection of past due balances.

  

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