Coordinate communication between patients, medical staff and the business office.

Record all transactions accurately, promptly and in compliance with bank procedures.Accept cash and checks for deposit and verify accuracy of deposit slips.Identify customers, validate and cash checks.Process cash withdrawals.Receive and process mortgage, installment loans and credit card payments.Answer questions in regards to customer’s accounts as well as bank products.

Managing customer accounts to ensure on time deliveries as well as securing payments and collecting on delinquent accounts.Promoted to assistant store manager of credit/accounts payable in less than a year.Providing enthusiastic sales and friendly customer service.Maintaining a quality showroom with merchandise in excellent, rent-ready condition.

Responsible for overseeing assigned business unit and ensure staff compliance with policies, procedures, laws and regulations.Responsible planning, training, motivating, evaluating and developing to maximize collection results for the company and client.Quickly and effectively solve customer challenges and borrower obstacles.Maintain accurate employee records on attendance, progressive disciplinary action and performance.