Celeste Balog Email & Phone Number

Part time notary service, conducting notary signing agent duties for various closing companies.

Review customer complaints, obtain all information related to the complaint, verify allinformation and discuss each issue with the General Manager or Service Manager in order tosolve the customer's problem benefiting all parties involved. Prepare documents formagistrate filing if cusotmer refused to honor debts or arrangew payment plans. Processall.

Processed payroll reports for 20 to 40 employess, tracking work hours, travel hours anddown time hours for accuracy. Utilizing a GPS tracking system to verify the employeehours and reporting the hours directly to the CFO for accurate payroll processing.

Processed customer complaints, dealing directly with each customer to resolve issues in an efficient timely manner. Processed collection letters to unpaid customers including legal paperwork if payment plans could not be negotiated with the customer. Payroll tracking via ADP payroll system in order to report accurate hours to the CFO to assist in payroll.

Contacting clients on accounts 60 days past due, arranging satisfactory paymentschedules, tracking lien dates on various properties, placing liens on properties whennecessary, working closely with store managers and area managers to resolve issues withclients. Notary work processing lien waivers, placing liens, and lien releases.

Eighty Four, PA

Processed collection material for commercial accounts, arranging payment plans and processing lein procedures/paperwork. Processed credit applications and material for the credit manager and assisted the credit manager in all aspects of credit approval on personal and commercial accounts.

Processing credit applications for new customers, entering information for all customersapproved for credit, contacting banks to confirm loan information for customers, answeringcalls from store managers concerning new customer application, working closely with creditmanagers to ensure all applications are processed and entered in a timely manner..

Duties included typing, filing, reports, working with ADT Security concerning storesecurity issues, tracking security codes for each store employee; Processing vendor bills for payment in a timely manner to ensure the company receivedall discounts available.; Accounts Payable Secretary Job responsibilities included processing invoices for paymenton a.

Associate Of Science (A.S.), Business Administration, Management And Operations

Activities and Societies: Notary/Notary Signing Agent, member of the National Notary Association

Associates Degree