Robyn Evans Email & Phone Number

Oversee Third Party Vendors/Online Listings to ensure optimized revenue growth and discover new opportunities. Serve as point of contact for entire company. Responsible for any program related initiatives serving as the Project Manager for corporate programs. Participate in project initiation, planning and deliverables created for projects. Assist in the creation of maintaining the baseline scope, schedule and resources for each project. Annually review, analyze and recommend company best practices for internal operational improvements and assist in any changes implemented.Discover new partnerships for benefit offerings/perks, manage the relationship and benefit listing for clients and employees and handle all communication regarding the partnership.

Planning and managing the successful delivery, upkeep, use and output of special projects, new and existing programs, and company initiatives.Collaborate and work closely alongside the Regional Managers on special projects to be created and implemented to center teams.Manage all migrations from old systems to current/future systems. Ensure programs run efficiently and accurately.Source new partners for Online Listings, manage the contract process and roll out the new procedures to the center teams. Maintain close relationships with new Partners and serve as point of contact for the company.

Manage third party vendors. Ensure ongoing collaboration with internal and external partners to ensure effective processes are in place and in line with corporate goals. Oversee Ecommerce and address any changes or issues, keeping the company online offerings updated, maintained and an overall optimal user experience for clients.Manage client portal and mobile app.

Complete the monthly billing process for portfolio of ten centers by correctly inputting data, running billing reports and helping resolve discrepancies.Responsible for initial invoicing and new client set-ups as well as completing any change for monthly fixed fees in line with signed agreement. Review Exposure Reports and monitor client balances. Responsible for sending out all collection communications to clients on specified dates throughout the month. Research and resolve billing and invoice issues.Monitor the performance of the center team members within assigned portfolio and provide feedback to Regional Managers with necessary.

Chicago, Il

Oversee center operations through IT management, customer service, office management, and client onboarding. Serve as the point of contact to solve client issues. Manage Accounts Payable by processing and submitting invoices; investigating any invoice/payment discrepancy matters, and contacting vendors if necessary.Monitor Accounts Receivable and promptly contacted clients with past due payments.

Oakbrook, Il

Provided telephone reception, greeted guests, and provided direction. Provided administrative support to all clients while taking on multiple projects.Coordinated all client meeting requests and ensured standards were met.

Elmhurst, Il

Received, organized, and prepared clients freight bills for payment in timely manner, and scanned and coded into the processing system.Received client’s freight rates from carrier and entered into auditing system to ensure accurate billing.Clearly communicated to carriers any issues that arose with the established rates.