Celeste Collier Email & Phone Number

Supervise and train new and existing staff, delegating administrative tasks while overseeing the center’s front desk operations.Set and monitor weekly/monthly goals for the center and staff, ensuring that they are met and/or surpassed. Top sales producer conveying EWC’s brand creatively and efficiently while increasing monthly sales revenue by 45%.Instruct monthly meetings for associates on utilizing the tools for building the brand and culture of EWC, following with individual… Show more Supervise and train new and existing staff, delegating administrative tasks while overseeing the center’s front desk operations.Set and monitor weekly/monthly goals for the center and staff, ensuring that they are met and/or surpassed. Top sales producer conveying EWC’s brand creatively and efficiently while increasing monthly sales revenue by 45%.Instruct monthly meetings for associates on utilizing the tools for building the brand and culture of EWC, following with individual evaluations.Primary contact for all guest relations and concerns via email submissions from the center’s website, responding and resolving in a timely manner.Organize and assist in promotional events to stimulate new and existing guest interest and sales. Show less

Audited approximately 150 publication invoices/statements (monthly) against purchase orders and demands.Performed due diligence on invoice/statement discrepancies for accuracy or error omissions. Prepared pre-audit reports for consolidation of all invoices and statements.Researched and answered vendors, departmental and branch queries regarding accounts balances and advertisements.Assisted General Accounting with month/year end closings, when required processed checks… Show more Audited approximately 150 publication invoices/statements (monthly) against purchase orders and demands.Performed due diligence on invoice/statement discrepancies for accuracy or error omissions. Prepared pre-audit reports for consolidation of all invoices and statements.Researched and answered vendors, departmental and branch queries regarding accounts balances and advertisements.Assisted General Accounting with month/year end closings, when required processed checks runs.Ensured the accuracy and completeness of payments through review and matching checks to invoice/voucher codes. Show less

Assisted in the preparation of patients’ exam rooms.Prepared and balanced daily financial registers and submitted all forms and collected fees to management.Responsible for the daily input of doctor’s diagnosis ICD codes of patients’.Scheduled appointments for patients’ according to established procedures.Maintained and posted co-pays and unpaid fees according to protocol.

Primary responsibilities included screening and directing all calls to appropriate staff members.Coordinated the scheduling of showroom appointments for sales staff and prospective clients.Managed the internal/external mail distribution amongst management.Served as a liaison between clients and sales staff regarding updates on clients’ orders.Communicated regularly with the production staff to ensure client completion order dates.

B.S, Health Administration

A.A.S, Business Management