Jeff Taylor Email & Phone Number

La Grange, KY, US

As a ROLLER Training & Implementation Manager it is my responsibility to make sure our venue customers are successful in learning and onboarding our guest experience platform. This role requires providing one on one remote training through zoom meetings as well as through project management software like EverAfter, Monday.com, Gainsight, and more. Our.

Louisville

As the onboarding team lead I have the pleasure of acting as the conduit between our 7 onboarding coaches and the various other departments within our company. I also conduct weekly and monthly one-on-ones with the coaches to review progress on accounts and provide assistance where needed. When I am not working with the individual team members you can find.

Louisville, Kentucky

As an Implementation Specialist at SkuVault I had the opportunity to learn the IMS platform and train our small to enterprise size customers and staff on how to utilize the software to overcome their current fulfillment pain points. I was successfully able to Launch over 100 accounts with a revolving portfolio averaging 15 to 18 accounts in various stages.

Louisville, Kentucky Area

As the Accounts Receivable Manager for Eurofins Genomics I was responsible for a team of 4 accounts receivable clerks who were tasks with billing and taking in payments from our large collection of academic, government, and medical industry customers. I was also responsible for daily, weekly, and monthly financial reporting to our management level team and.

Louisville, Kentucky Area

Maintain the Accounts Receivables for all Trust accounts for our three companies. Constantly review and validate outstanding invoices and verify that proper billing as been done.Continous verification and collection of aged invoices older than 120 days from clients.Weekly meetings with management to discuss state of company AR.

Louisville, KY

-Managed 13 different clients who ranged in size from a single owned company to fortune 500 level. -Communicated daily with CXO level representatives from large portfolio of clients.-Handled EDI transfer of communication to and from law firm.-Manually reviewed and maintained all accounts for each individual client to maintain top performance and meet work.

Louisville, KY

Handled Inbound and Outbound Calls from Consumers, Attorneys and Credit Counselors. Negotiated payment plans and settlements on pre-litigated collection accounts. Worked in a queue driven environment.

During my time at G&C I was responsible for making daily calls to attorneys, defendants, and credit counselors to negotiate payoffs, settlements, and monthly payment arrangements for outstanding debts. I was responsible for daily reporting, call logs, and file notation. I was also responsible for drafting legal documents like summons, complaints.

As a Paralegal I was responsible for Legal collections in the Kentucky, Indiana, Ohio, and West Virgina. My daily duties included phone calls to and from defendants, attorneys, and power or attorneys as well as discussing and negotiating accounts with those parties. I was also responsible for internal reporting to colleagues and management on the number of.

Bachelor'S Degree, Business Administration And Management, General

Classes focused on project management, sales management, marketing research, and business management.

General Studies

Activities and Societies: Tau Kappa Epsilon Fraternity, Theater, Secondary Education