Anna Gonzalez Email & Phone Number

Woodbridge, New Jersey, United States

• Conferred with customers by telephone to provide information about booking of meetings and conference rooms, catering of services and availability of amenities
• Handled customer complaints, comments and inquiries on a daily basis; resolved issues or notified supervisor of situation that had arisen
• Processed new client accounts, maintained customer accounts, and implemented changes to existing accounts
• Kept records of customer interactions or transactions, recording details of… Show more Conferred with customers by telephone to provide information about booking of meetings and conference rooms, catering of services.
• Kept records of customer interactions or transactions, recording details of inquiries, complaints, comments as well as actions taken
• Conducted inventory counts plus replenished merchandise throughout departments; placed excess stock within storeroom Show less

• Answered phones and directed calls to appropriate staff
• Conferred with students and guests by telephone or in person to obtain information related to accounts in need of on time payments: assured accounts payables and receivables were accurate and completed in a timely manner
• Prepared invoices, reports, memos, letters, financial statements and other documents using word processing, computer databases or presentation softwareOrganized calendar to ensure appointments were made… Show more.
• Prepared invoices, reports, memos, letters, financial statements and other documents using word processing, computer databases or presentation softwareOrganized calendar to ensure appointments were made appropriately.

149 Kearny Avenue Perth Amboy, NJ 08861

• Answered phones and directed calls to appropriate staff
• Conferred with students and guests by telephone or in person to obtain information related to accounts in need of on time payments: assured accounts payables and receivables were accurate and completed in a timely manner
• Prepared invoices, reports, memos, letters, financial statements and other documents using word processing, computer databases or presentation software
• Organized calendar to ensure appointments were made… Show more
• Organized calendar to ensure appointments were made appropriately with no conflicts in schedules for staff and students Show less

• Answered phones and directed calls to appropriate staff
• Conferred with students and guests by telephone or in person to obtain information related to accounts in need of on time payments: assured accounts payables and receivables were accurate and completed in a timely manner
• Prepared invoices, reports, memos, letters, financial statements and other documents using word processing, computer databases or presentation software
• Organized calendar to ensure appointments were made… Show more
• Organized calendar to ensure appointments were made appropriately with no conflicts in schedules for staff and students Show less

• Obtained and recorded initial applications for childcare services; verified all documentation was received and accurate
• Encumbered amount of payments need to cover child care expenditures on a yearly basis plus determined rate of copay required for qualified candidates
• Certified the completion of home inspections and eligibility of childcare providers
• Dispatched provider agreements to parents plus processed paperwork when documentation was received