Amber Risi Email & Phone Number

Port St Lucie

If you don't love the industry you work in, you need to find one that you do!Relationships drive businessInteract with prospects in developing categories to drive business.Accurately forecast pipeline customers.Maintain and grow existing customer base Create cohesive planograms.Customer visits and trade shows.Generate viable sales leads and prospects through market and account research, sales events, networking, vendor events and computer applications.Manage a territory of 500+ businesses and multi-store chains, both growing existing business through as well as prospecting new clients

Beverly, Ma

Responsibilities: ' Act as an advocate for direct customer needs while concurrently representing Electric Insurance Company's interests ' Assist customers as necessary with billing and service related issues while educating them on self-service opportunities ' Review options for various coverage selections and products ' Assist Leadership team in the implementation of identified process improvement opportunities ' Identify and present opportunities aimed at process improvements ' Participate in Ad hoc projects in support of company objectivesP&C license in 47 states

Beverly, Ma

Receive checking and savings deposits: verify cash and endorsements, receive proper identification for cash back and issue receipts of deposit.Examine checks deposited and determine proper funds availability based on regulation requirements and complete hold notices.Process savings withdrawals. Cash checks: verify endorsement, receive proper identification and ensure validity.Answer basic customer inquiries regarding interest rates, service charges and account histories while complying with disclosure requirements, regulations and consumer privacy policies.Cross-sell bank products and services.Issue personal money orders and cashier’s checks, accept orders and payment for U.S. Savings Bonds and sell American Express Travelers Checks (single & multiple signer).Accept loan payments: verify payment amount and issue receipts.Buy and sell currency from the vault as necessary, ensuring that teller drawer cash limits are not exceeded.Receive FICA payments: verify deposit coupons are properly completed and checks are made payable to the “Bank”.Accept county property tax payments.Balance and update savings passbooks and close accounts when requested.Follow procedures for removing accounts for dormancy.Balance drawer dailyProcess cash advances, redeem U.S. Savings Bonds.Maintain appropriate currency logs.Follow all bank policies and procedures.