Credit Card Clerk Free Sample Resume - Resume Example - Free Resume Template - Resume Format - Resume Writing

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AMY SMITH
123 Main Street � Atlanta, Georgia � 30339
Home: (555) 555-1234, Cell: (555) 555-1235 asmith@sample~resume.com

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Objective: Seek the Position of Credit Card Clerk

SUMMARY: Profoundly talented and detail oriented Credit Card Clerk with over four years experience posting and allocating cash receipts (checking deposits, wire transfers, lockbox receipts and credit card payments) in a timely and accurate manner.

Summary of Qualifications

Meticulous as to detail to ensure that records are kept correctly.

Strong knowledge of Local Government procedures.

Exceptional ability to methodically manage preset timetables and schedules.

In-depth knowledge of accounting systems and procedures.

Strong experience with software applications, in particular Excel.

Possess a pleasant and efficient manner when dealing with the public and staff.

Immense ability to lift up to 35 pounds from ground level to a height of 5 feet and back.

Remarkable ability to organize, prioritize, and control job responsibilities.

Proven flexibility to adapt to changing priorities and perform basic task work.

Sound ability to work with minimal supervision and meet deadlines.

Solid ability to operate a personal computer.

Exceptional ability to read and comprehend printed data/information, and data/information displayed on PC monitor.

Profound ability to perform basic math functions accurately (add, subtract, multiply, and divide).

Remarkable ability to recognize discrepancies in written/recorded data/information.

Exceptional ability to answer telephone calls in a professional manner.

Great ability to communicate effectively with management and coworkers.

Professional Experience

Galaxy Retail Stores Inc., Minneapolis
2002 - Present

Credit Card Clerk

Post and allocate cash receipts (check deposits, wire transfers, lockbox receipts and credit card payments) in a timely and accurate manner.
Research any discrepancies and short payment claims.
Initiate refunds for duplicate payments.
Obtain sales tax exempt certificates where needed.
Prepare accurate bi-weekly past due customer account listing for posting on Sharepoint after checking all unposted cash receipts.
Manage collection of past due accounts utilizing telephone and written communication.
Keep Controller fully informed on account status.
Add notes to customer files for viewing by all users.
Assure that credit limits are monitored and recommend appropriate action if limits are exceeded.
Contact customer service/salesman when confronted with pricing/shipping discrepancies and non-payment.
Determine appropriate corrective action.
Take initiative to assure that corrective action is completed.
Process credit card payments.
Review salesman expense reports for proper documentation/receipts.
Upon supervisor approval, code to correct general ledger accounts.
Review, verify and code company credit card invoices in a timely manner.
Ascertain that all charges are valid.
Process credit applications for all locations.
Maintain customer files in an orderly and accurate manner - track changes with names, addresses, terms and credit cards.
Perform verification that customer does not already exist to avoid duplication.

Education

Associate Degree in Secretariat Studies

University of New York (2002)

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