Robert Blondet Read Email & Phone Number

Santo Domingo, Do

Distrito Nacional, Dominican Republic

As an English and Spanish teacher, I strive to prepare students for a better future and empower them to thrive in any situation. My approach focuses on the comprehensive development of the 4 basic skills of language learning: reading, speaking, writing, and understanding. I have a proven track record in preparing students at every level, whether basic, intermediate, or advanced. My goal is to maximize the potential of every student I interact with in each section.1. Planning and… Show more As an English and Spanish teacher, I strive to prepare students for a better future and empower them to thrive in any situation. My approach focuses on the comprehensive development of the 4 basic skills of language learning: reading, speaking, writing, and understanding. I have a proven track record in preparing students at every level, whether basic, intermediate, or advanced. My goal is to maximize the potential of every student I interact with in each section.1. Planning and Preparation:• Design lesson plans and activities that align with learning objectives and student levels.• Select appropriate teaching materials, such as textbooks, articles, videos, songs, and games.• Prepare assessments and assignments to measure student progress.2. Teaching and Facilitating Learning:• Explain grammar concepts, vocabulary, and pronunciation in a clear and understandable way.• Model correct language usage through conversations, presentations, and activities.• Encourage active student participation through debates, role-playing, presentations, and group work.• Provide constructive feedback on student performance.3. Assessment and Progress Monitoring:• Monitor each student's individual progress and adapt teaching as needed.• Communicate student progress to parents or guardians.4. Classroom Management:• Create a positive, safe, and dynamic learning environment.• Establish clear rules and expectations for classroom behavior.• Manage time effectively to ensure all material is covered.• Address any disciplinary issues fairly and consistently.5. Professional Development:• Participate in workshops and training every three months to stay updated on best teaching practices. Show less

Distrito Nacional, Dominican Republic

Santo Domingo De Guzmán, Distrito Nacional, República Dominicana

República Dominicana

Core Responsibilities:• Contacting Debtors: Reaching out to customers with overdue payments via phone, email, or mail to discuss their accounts and encourage timely payment.• Negotiating Payment Plans: Working with customers to establish realistic and mutually agreeable payment arrangements based on their financial situation.• Maintaining Accurate Records: Keeping detailed and up-to-date records of all customer interactions, payment arrangements, and actions… Show more Core Responsibilities:• Contacting Debtors: Reaching out to customers with overdue payments via phone, email, or mail to discuss their accounts and encourage timely payment.• Negotiating Payment Plans: Working with customers to establish realistic and mutually agreeable payment arrangements based on their financial situation.• Maintaining Accurate Records: Keeping detailed and up-to-date records of all customer interactions, payment arrangements, and actions taken.• Following Compliance Guidelines: Adhering to all relevant laws, regulations, and company policies regarding debt collection practices and consumer protection.• Escalating Difficult Cases: Identifying and escalating accounts that require further action or intervention, such as legal action or third-party collection agencies.Additional Responsibilities:• Investigating Account Disputes: Addressing customer inquiries and resolving any disputes or discrepancies regarding their accounts.• Providing Customer Service: Maintaining a professional and empathetic demeanor when interacting with customers, offering support and understanding during the collection process.• Meeting Performance Targets: Working towards individual and team collection goals, contributing to the overall success of the collections department.• Collaborating with Other Teams: Working closely with other departments, such as customer service, to ensure effective communication and coordination.• Staying Informed: Keeping abreast of changes in collection laws, regulations, and industry best practices. Show less

Santo Domingo De Guzmán, Distrito Nacional, República Dominicana

1. Carry out investment operations specific to the module: a) Purchase • b) Sale and/or redemption • c) Coupon redemption • d) Renewals • e) Registration and release of liens and guarantees2. Place the certificates required for compliance with the Superintendency of Health and Occupational Risks (SISALRIL). • Execute daily processes Investment module: • a) Interest calculation • b) Accounting for transactions and processes… Show more 1. Carry out investment operations specific to the module: a) Purchase • b) Sale and/or redemption • c) Coupon redemption • d) Renewals • e) Registration and release of liens and guarantees2. Place the certificates required for compliance with the Superintendency of Health and Occupational Risks (SISALRIL). • Execute daily processes Investment module: • a) Interest calculation • b) Accounting for transactions and processes • c) Period closing • d) Processes Show less

Santo Domingo, República Dominicana

When a customer files a claim about unrecognized transactions, money not dispensed from an ATM, or duplicate charges, a bank employee in the claims department would typically follow these steps:1. Receive and document the claim:o Carefully listen to or read the customer's complaint.o Gather all relevant information like transaction dates, amounts, and any supporting evidence the customer might have.o Record the claim details accurately in the bank's… Show more When a customer files a claim about unrecognized transactions, money not dispensed from an ATM, or duplicate charges, a bank employee in the claims department would typically follow these steps:1. Receive and document the claim:o Carefully listen to or read the customer's complaint.o Gather all relevant information like transaction dates, amounts, and any supporting evidence the customer might have.o Record the claim details accurately in the bank's system.2. Open an investigation:o Initiate a formal investigation into the claim.o Assign a unique case number for tracking and reference.3. Verify the claim's legitimacy:o Review transaction history and account statements.o Check ATM logs and surveillance footage (if applicable).o Contact relevant internal departments or external parties (e.g., merchants, payment processors) to gather more information.o Analyze the evidence to determine if the claim is valid and the cause of the issue.4. Communicate with the customer:o Keep the customer informed about the progress of the investigation.o Explain the findings and any actions being taken.5. Resolve the claim:o If the claim is valid, take appropriate action to rectify the situation. This might involve: Refunding the disputed amount. Reversing incorrect transactions. Correcting any errors in the customer's account.o If the claim is not valid, explain the reasons to the customer clearly and respectfully.6. Close the investigation:o Once the issue is resolved and the customer is satisfied (or the claim is deemed invalid), formally close the investigation in the bank's system.7. Additional steps (if applicable):o Report any fraudulent activity to the appropriate authorities.o Take preventive measures to avoid similar issues in the future.o Analyze claim trends to identify any systemic problems or areas for improvement. Show less

Licenciatura Administración De Empresas, Entrepreneurship/Entrepreneurial Studies

http://www.ucsd.edu.do/

Grado En Administración Y Dirección De Empresas, Business Administration And Management, General

Conversación I

http://www.dominicoamericano.edu.do/

Ingles Avanzado

Bachillerato

Activities and Societies: Equipo de baloncesto.

Inglés Básico