1. Electrical Brokering-V/R: Establish and maintain relationships with qualified electricians and electrical service providers. Negotiate contracts and pricing with electrical contractors to ensure cost-effective solutions for clients. Coordinate electrical projects, ensuring that all work is performed according to plans, schedules, and safety regulations. Monitor the quality of electrical work performed, ensuring compliance with industry standards and client expectations. 2. Commercial Coll-D/R: Implement strategies for recovering overdue payments, including contacting debtors and negotiating repayment plans. Work with legal professionals to initiate legal action when necessary to recover debts. Provide clients with detailed reports on collection activities, recovered funds, and outstanding balances. 3. Bus Doc Organization for Small Businesses-D/P: Assist small businesses in preparing essential business documents, including business plans, contracts, and compliance forms. Organize and maintain business records to ensure easy retrieval and compliance with legal requirements. Offer consultation services to help businesses understand the types of documents they need and the best practices for maintaining them. 4. Notarial Acts: Perform notarial acts, including witnessing signatures, administering oaths, and certifying copies of documents. Record Keeping: Maintain accurate records of all notarial acts performed in accordance with state regulations. 5. Process Imp. - Conduct thorough analysis of current business processes to identify inefficiencies and areas for improvement. Develop and implement strategies to optimize business processes, enhance productivity, and reduce costs. By offering these comprehensive services, "ACS" aims to support businesses in achieving operational efficiency, financial stability, and compliance with regulatory requirements.

-Coordinate daily business operations.-Participate in long-term planning.-Assess & analyze departmental budgets.-Motivate employees to perform at their best.-Establish and implement new processes.-Accounts Payable & Receivables.

 Proficient negotiating contracts Efficient in standard operation procedures on reviewing and amending contracts Effective at determining risk levels  Detail Orientated in organizing documents for review High level performance in reviewing urgent materials while still maintain daily work flow  Expert Customer Service provided both internal and external Expert on Process Improvement and implementation

Asset Recovery/Loss Mitigation/Collections/Customer ServiceProficient negotiating and dealing with difficult customers in a bad debt situationEfficient in standard operation procedures on repossessionsMail operations for reminder notices for the US and Canadian customersDaily review of payments posted to repossession status customersHigh level performance in reviewing all accounts that fall under critical standing Difficult decision making to remove offices or containers from customer sites with operating business.Working as main coordinator for major disasters.

Handled 30 - 60 incoming calls a day with possible sales opportunity/customer service oriented Standard office responsibilities such as filing, reviewing of customer accountsAuditor of all incoming new sales opportunitiesInside sales team member for new prospects

Key player in a small office as a customer service rep