Tabitha Daniel Email & Phone Number

Receive inbound customer relations phone calls regarding Long Term Care Insurance policies. Process customer requests via data entry (for example: change clients' adress or phone number, decrease or increase benefit coverage, add or delete third party contacts, re-issue bills upon request, issue duplicate policies upon request, apply premium payments and issue receipts upon request, research and solve financial problems that arise, and add service agents upon client request).

Managed a staff consisting of up to nine employees. Interviewed potential candidates for new hires, trained new hires. Processed Accounts Payable(Vendor payments) and Accounts Receivable on a daily basis. Prepared deposits on a daily basis. Issued bills for In-House Charge accounts on a monthly basis. Balanced cash drawer receipts on a daily basis. Monitored Inventory Control(Quantities, Orders, Receipts) on a daily basis. Provided customer service on a daily basis. Processed payroll on a bi-weekly basis. Prepared employees schedule on a bi-weekly basis. Processed sales transactions using a cash register.

Supervised staff of up to eight employees in the absence of the Manager. Balanced cash drawer receipts on a daily basis. Prepared deposits on a daily basis. Processed sales transactions using a cash register. Processed Accounts Receivable and Accounts Payable(Vendor payments) via data entry on a daily basis. Monitored Inventory Control(Quantities, Orders, Receipts) on a daily basis. Prepared employees bi-weekly schedule.