Annabelle
Ramos
Customer Service representative
profile
Extremely motivated to
constantly develop my skills
and grow professionally. I
am confident in my ability .
Contact Details
--Annabellle
Skype ID:live:annabelle196305
Skills
Computer literacy
MSoffice
Canva
Facebook
Instagram
Twitter
professional skills
Ability to arrive at decision independently and
demonstrate persuation and negotiation skills.
Ability to educate customer on inquiries and
other product information.
Ability to handle issues and complaints in a
courteousand professinal matters.
Ability to multi task and access multiple data
source simultaneously.
work experience
Customer Service Collection
Responsible for reaching out to collect payment
for over due bills.Track down people who owe
money from over due bills and negotiate
payment.This is done over the phone or by
Emails
Account Analyst (Inbound call)
Providing customer service regading collection
issues and accept call and do not outbound call for
the collection of payments for credit cards.Acts as a
liason between the creditors and customers
manages over due accounts.
Annabelle
Ramos
Customer Service representative
profile
Extremely motivated to
constantly develop my skills
and grow professionally. I
am confident in my ability .
Contact Details
-
-Annabellle
Skype ID:live:annabelle196305
Skills
Computer literacy
MSoffice
Canva
Facebook
Instagram
Twitter
professional skills
Ability to arrive at decision independently and
demonstrate persuation and negotiation skills.
Ability to educate customer on inquiries and
other product information.
t to handle issues and complaints in a
Ability
courteousand professinal matters.
Ability to multi task and access multiple data
source simultaneously.
work experience
Customer Service Collection
Responsible for reaching out to collect payment
for over due bills.Track down people who owe
money from over due bills and negotiate
payment.This is done over the phone or by
Emails
Account Analyst (Inbound call)
Providing customer service regading collection
issues and accept call and do not outbound call for
the collection of payments for credit cards.Acts as a
liason between the creditors and customers
manages over due accounts.
