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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


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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