Adryan Markham Email & Phone Number

Batesville, Mississippi, United States

Review, approve and manage loans. Title, Pay Day Advance and Installment loans.Compose marketing schedule, to ensure stores growth and success.Answer telephones and greet customers in a friendly and professional manner.Solicit all customers at the counter and pass out customer recommend cards.Receive and apply mail payments and counter payments to customer’s accounts.Open mail, investigate credit and process loan applications in a thorough and expedient manner.Maintain and secure cash drawer and accounting activities i.e. balancing and preparing deposits daily. Insure that the cash drawer consistently balances.Perform all clerical activities including filing and typing, and assembling folders with sales finance and loan contracts.Prepare and distribute all assigned branch reports in a timely manner.Effectively solicit current and former customers for additional business as assigned.Respond to credit inquiries.Assist in maintaining the office in a neat and professional manner.Follow up with default accounts file judgments and garnishment when needed.

Kilmichael, Ms

Review and Approve timecards using Kronos. Drafts and/or types correspondence.Receives and distributes mail.Receives incoming telephone calls.Retrieves and updates information.Maintains calendar of events and personal agendas.Maintains department files, records and inventory.Reads and interprets related policies, regulations, statutes, and general project/program information.Organizes and schedules meetings.Coordinates project/program activities.Prepares and disseminates written and verbal information on projects/programs.Reviews and assesses program status.Serves as a liaison to department personnel, other public and private agencies and/or the general public.Researches and collects requested information.Exercises judgement in solving routine problems.Coordinates activities of staff based on project/program needs.Assigns work to staff.Reviews the work of staff for quality and accuracy.Serve on behalf of the administrative superior in his/her absence.Prepares and/or generates reports.Processes requests and requisitions.Completes various forms related to office activities.Prepares and maintains financial documents.Performs related or similar duties as required or assigned.

Kilmichael, Mississippi

Time Management: Review, Audit and Approve weekly time cards and schedules using Kronos timekeeping software.Review and approve schedules for all staff. Screen all incoming applicants for nursing and direct care positions. Directs the activities of staff.Reviews the work of staff for quality and accuracy.Ensures adequate amount of department supplies is on hand, which includes preparing requisitions and ordering supplies.Ensures office/building property and inventory are accounted for and maintained.Prepares and processes various requests.Drafts and types correspondence.Organizes and maintains files.Responds to incoming calls.Assists in preparing department calendars/agendas.Assists in preparing and maintaining budgets.Receive and distributes mail.Organizes the workload for special activities.Assists in formulating plans.Prepares and organizes for meetings and scheduled events.Communicate with various individuals in performing project/program/event responsibilities.Provide written information in regards to activities and project/program/event status.Answers questions from other public and private agencies and/or the general public.Communicates regularly to superiors and staff in support of daily activities.Compiles data for required reports.Complete various departmental forms.Updates files of records and information.

Grenada, Ms

Provide A+ Customer ServiceMarket and Solicit for new or renewed customers by visiting businesses and inactive callsReceive payments and post to customer accountsMaintain cash drawer accuracy and securityPrepare and handle office depositsPrepare and process applications Maintain accurate filing and record-keeping system

Sumrall, Ms

Maintained all staff files, and kept up to date data and maintained all organization. Prepared weekly and monthly reports, memos, letter and data entry input using word processing, spreadsheet, data based or presentation software. Assist all parents and guest entering the center validated identification before pick up and resolved complaints.Tabulated and reported bi-weekly time sheets. Answer Phones , record messages and provide customer service with a pleasant attitude.Served as a recoding secretary during staff meetings, and disciplinary meetings.Job requires extensive knowledge of Excel, Word, Publisher, PowerPoint, ChildPlus, and Outlook.

Grenada, Ms

Assisted with payroll entry and reviewed hours to ensue being correct.Verified student sign-in and departure by validating identification before pick up.Accepted customer payment and provided receipts.Answer Phones , record messages and provide customer service with a pleasant attitude.